Search for Vendors using the magnifying glass at the top right and select Vendors.
Enter the Vendor Name or Vendor No. to find the vendor and select the Vendor you wish to Block.
On the Vendor Card, in the General Tab. Click on the field which says blocked and select the required option to block the vendor.
- Payment – Payment Option means, the vendor will be blocked for payment. But, Orders and Invoices can be raised.
- All – All option means, the vendor will be blocked for all. No Payments, Orders or Invoices can be raised against that vendor.
To Unblock the vendor. Leave the Blocked field Blank. And the vendor will be unblocked.
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