Baan 4c
We have changed the status of a supplier as Blocked for Payment and Pur Invoice in supplier master.

system just pops up a message and on Ok it allows to create payment advice and payment order in cmg and allows to enter purchase invoice also.

Is it a bug or currect functionality? Or is there any parameters drives the said functionality?

We want to stop all further transactions for one of the suppliers.

Thanks and Regards
BNBhatt

Bhatt saab
If the invoices are less you can try to block from tfacp2100 form 2
it will never select the blocked invoice from this session
Please check

Hi,

system will not pick any invoices in payment advice those who having a blocking code.