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

  1. Choose the Lightbulb that opens the Tell Me feature. icon, enter Suppliers, and then choose the related link.
  2. Select the supplier that you want to block.
  3. In the Blocked field, choose one of the options for blocking.

See Also

Register New Suppliers
Making Payments
Managing Payables