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.
