Adding Bills in a Hold Request

Procedure

To add bills in a hold request:

  1. Search for the hold request in the Hold Request screen which are having Bill as a hold entity and Draft as status.
  2. In the Search Results section, click the link in the Hold Request Information column corresponding to the hold request whose details you want to view.
    The Hold Request screen appears.
  3. Ensure the Search Bill zone is expanded.
  4. Enter the search criteria in the Search Bill zone.
    In the Search Results section, list of bills meeting the search criteria are displayed.
  5. Select the bills which you want to add in the hold request and then click the Add button available in the upper left corner.
    Selected bills are added in the hold request.

Related Topics

For more information on... See...
How to search for a hold request Searching for a Hold Request
How to create a hold request Creating a Hold Request
Search Bill Zone Search Bill
How to search for bills in a hold request Searching Bills