Put vendor on hold for purchase orders in Microsoft Dynamics 365 Finance and Operations

Dear Microsoft BizApps Community,

Welcome to my next blog on unboxing new feature in 10.0.29 version on Procurement and sourcing segment,

This feature is about making a vendor on hold for Purchase Orders, available in feature management from 10.0.29 version and above.

Let’s enable and explore the changes

Current design

The below screen shot is from 10.0.28 and below.

Previously to make a Vendor on Hold, we had options as Invoice, Payment, Requisition, No, all and never (Accounts Payable->>Vendors->> All vendors->> Maintain->> On Hold).

Enhanced design and solution in 10.0.29

After this feature released, we shall have another on hold options as “Purchase Order”, This feature helps to restrict the vendor only for new purchase orders, but meanwhile it will be possible to proceed with any open invoices or payments to vendor.

Keynote- Once this feature is enabled, there is no provision to disable this feature.

That’s it for this article, thanks for going through

Happy days