How to disable a vendor

Finance and Operations/AX User Forum
1

Is there a way to diable a vendor? If there are no transactions with that vendor, I should be able to delete it. I would like to delete the vendor even after transactions but understand why that won’t work.

For all intents and purposes, I need the vendor to disappear or be inactive. How can I do this??

Thanks in advance!

2

Set the “Stopped” flag to “All”

3

did you ever get a solution to this post? could you please share step-by-step approach.

4

The vendor with the transactions cannot be deleted.

You can place a hold on the vendor in case of AX 2012,

Here is example how to place a hold on payment transactions,

https://technet.microsoft.com/en-us/library/hh208452.aspx