Manually apply to single POB
Apply a hold to a single performance obligation (POB) directly from the Contracts/Orders tab.
Option C: Manually apply to single POB
To quickly hold a specific performance obligation without using the mass-selection menu:
On the Contracts/Orders tab, ensure the view drop-down list (located above the data grid) is set to POB View.
Locate the specific POB in the data grid.
Click the three-dot icon in the Actions column for that POB row, and select Holds - Apply.
In the Apply Hold window, select the appropriate hold from the drop-down list and provide your Comments.
Click Apply.