Block Vendors

You can block a vendor, for example because of insolvency, so that the vendor cannot be added to purchase documents or so that no payments can be posted for the vendor.

The following table describes the options for blocking vendors.

Option Description
Blank Transactions are allowed for this vendor.
Payment New payments cannot be created for this vendor.
All No transactions are allowed for this vendor.

To block a vendor

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

See Also

Register New Vendors
Making Payments
Managing Payables