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Hi All,
How can I stop a vendor account in AX2012, Prevent someone create PO and post product receipt . I try function on hold but it does not work.
I Checked function onhold in MS :
"No – No holds have been placed on the vendor.
Invoice – No invoices can be posted for this vendor.
All – The vendor is on hold for all transaction types, including purchase requisitions, invoices, and payments.
Payment – No payments can be generated for this vendor.
Requisition – Only purchase requisitions can be created, but no other transactions.
Never – The vendor is never put on hold for inactivity."
MS does not mention about Purchase order.
Please help.
Many thanks.
Hi Mr Ludwig,
I checked again in standard environment, it worked. Poor me! May be some customizes conficted with this function.
Many thanks Ludwig.
Hi Thai Vo Minh,
You are right that you can create a PO if you put the vendor on hold for All transactions.
However, you cannot confirm the PO and cannot process it further.
That's why I would expect that the 'All' selection is the best option for you that we have available in the standard application.
Best regards,
Ludwig
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