IS THERE ANY OPTION FOR BLOCKING VENDOR INVOICES

Hai Guys.

In Ax2012 is there any option for Blocking all the vendors(at a time)or Put on hold for specific period of time…

Thanks in Advance[Y]

Hi Paramesh,

You can block the Vendor module for one or more financial periods. In the ledger calendar you can change per period the ‘Module access level’ for vendors by setting the Access level to None.

You can use the on hold option available for vendor.

http://technet.microsoft.com/en-us/library/aa592162.aspx