Block vendors
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
- Choose the
icon, 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