Block Suppliers
You can block a supplier, for example because of insolvency, so that the supplier cannot be added to purchase documents or so that no payments can be posted for the supplier.
The following table describes the options for blocking suppliers.
| Option | Description |
|---|---|
| Blank | Transactions are allowed for this supplier. |
| Payment | New payments cannot be created for this supplier. |
| All | No transactions are allowed for this supplier. |
To block a supplier
- Choose the
icon, enter Suppliers, and then choose the related link. - Select the supplier that you want to block.
- In the Blocked field, choose one of the options for blocking.
See Also
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