Blocked Field, Vendor Table
Prevents specific transactions from being processed for a vendor by selecting to block either payment actions only or all actions for the vendor.
The options are:
<Blank> |
All actions are allowed. |
Payment |
Only payments are blocked. |
All |
All actions are blocked. |
Tip
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Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |
| Vendor Table | Purchases and Payables |