Put vendor on hold for purchase orders in Microsoft Dynamics 365 finance and operations

There is new feature available now in D365 finance and operation for vendor on hold for purchase order.

Lot of times, customer used to ask if we can stop PO creation against vendor without stooping invoice and payments for existing transactions. Now this is possible with this new feature.

This feature will enable putting a vendor on hold for purchase orders. This feature prevents the system from creating new purchase orders for vendors with a purchase order on hold status. When this feature is enabled, the new “Purchase order” hold type is displayed and can be used for the vendor holding functionality. 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.

Let’s see

Enable feature

Put vendor on hold

Create Purchase order

That’s it for this blog, this was a small but can be important feature for customers.

Thank you !!! Keep reading and sharing !!!