You can block a vendor, for example because of insolvency, so that people can't select the vendor on purchase documents or post payments to the vendor.
The following table describes the options for blocking vendors.
| Option |
Description |
| Blank |
Transactions are allowed for this vendor. |
| Payment |
New payments can't be created for this vendor. |
| All |
No transactions are allowed for this vendor. |
To block a vendor
- Select Search (Alt+Q)
in the upper-right corner, enter Vendors, and then choose the related link.
- Select the vendor that you want to block.
- In the Blocked field, choose one of the options for blocking.
Handling vendor payment disputes
You can out vendor ledger entries On hold if there's a dispute about a supplier document.
To learn more, go to Handling vendor payment disputes.
Related information
Handling vendor payment disputes
Register New Vendors
Making Payments
Managing Payables
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