We want to stop the ability for new purchase orders being created for a vendor but we want to be able to process the ones that are already created in the system. We are "phasing out" the use of the vendor. Is this possible? We have tried setting the vendor to
On hold = All - this didn't allow us to finish paying the ones that were already in the system
On hold = Requisition - we were still able to create POs ( we do not use the requisition to PO functionality)
On hold = Invoice - of course we were not able to pay the invoices to the already created POs
On hold = Payment - we can create everything but we can't release payment
