Prevents specific transactions from being processed for a vendor by selecting to block either payment actions only or all actions for the vendor.
The options are:
<Blank> | All actions are allowed. |
Payment | Only payments are blocked. |
All | All actions are blocked. |
 Tip |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |