Is it possible to restrict the possibility of booking certain accounts on specific vendor cards.
E.g., we do not want it to be possible to book purchases of raw materials from our lunch supplier.
You can use the built in blocking functionality in Business Central. It does not allow for blocking of purchases only. You can block from the Vendor Card.
The options are:
Null = Allow all transactions
Payment = Payment transactions cannot be done on this vendor
All = No transactions can be done with this vendor
For your case the only way to block purchases is via “All”. If you need to make a payment, you’ll have to temporarily unblock the vendor, make the payment, and then block the vendor again.