Vendor Blocked field resets itself

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Posted on by OkanAbat

I set blocked field for a vendor to "all" and it remains as it is. When I click "view" on the vendor card or close the card the field sets itself to "null". But it doesn't resets when I hit "tab" but still resets when I close the card or click "view". I have checked for several vendors but the result is the same.

Is it a bug ? Has anyone experienced this ?

(Business central on prem W1 14.29)

Thanks in advance :)

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OkanAbat on at

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RE: Vendor Blocked field resets itself

Hello Mohana,

We found out that the issue was a customization. Now, we solved it with help of developer.
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Mohana Yadav 59,194 Super User 2024 Season 2 on at

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RE: Vendor Blocked field resets itself

Do you have any customizations in your database?

then please uninstall them and try once.
OkanAbat on at

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RE: Vendor Blocked field resets itself

Thanks for reply, I only have workflows for journal batch approval. There is no workflow related to customer card.
KasparsSemjonovs 3,962 Super User 2024 Season 2 on at

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RE: Vendor Blocked field resets itself

Hi,

Do You have any workflows or approvals for Vendor creation/modifying?