Hi Everyone,
First ticket!
We have Suppliers that are no longer used but have transactions against them so they cannot be removed completely. As a business we would like them to be unlived completely so they can't be used for PO's, Payments, more invoices etc . We can put the supplier on "All" hold, however it is more often that not, somebody comes along removes the hold on an account we don't want to be re-opened again and the "All" hold on the suppler is also used for the purpose if we have issues with the supplier and we want to restrict paying them until the issue is sorted.
Is it possible to add a Supplier Hold option called "Inactive" that is effectively the same as "All" so we can put suppliers on hold, and then build a view so it hides everything that states "Inactive" whilst keeping the functionality of still using "All" for suppliers we have issues with.
Kind Regards,
Ryan
