Hi Baan Fans (again!!!) :)


Can I block (not delete) the supplier code ?
One customer has two codes, 1 for the Non Trade Transaction and another for the Trade Transaction.( In Finance)

We would like to block the second code for some reason.Is it possible to do so? And which table to do that?


Thanks in advance again. :) :rolleyes:

Hi,
You can block the supplier code in the session Maintain Suppliers(common data->suppliers->maintainance).In the right top of the form you will find the status of the supplier wich now it suppose to be "Actual".Change the status in Purchase and payment blocked.If you have open entries on this supplier change only to "Purchase order blocked" until you pay that invoice and then change the status to Purchase and payment blocked.

Mihaela

Hi Mihaela, :)

Thanks for that info. I appreciate it a lot.
Bye.



:)

Hi Mila,

I'm glad that the answer helps you.
Have a nice day!
Mihaela