Hello Guys,
Currently when creating vendor , by default On Hold field value is set to No.
Requirement is On creating vendor, it should automatically set to hold, so that all users can't use it till admin check and remove the hold.
In On Hold field Value have below options
- No – No holds have been put on the vendor.
- Invoice – No invoices can be posted for the vendor.
- All – The vendor is on hold for all transaction types. These transaction types include purchase requisitions, invoices, and payments.
- Payment – No payments can be generated for the vendor.
- Requisition – Only purchase requisitions can be created. No other transactions can be created.
- Never – The vendor is never put on hold for inactivity.
I need to set All option by default for Hold the vendor.
How to achieve this .
Please suggest .
