Hi everyone,
I'm trying to use Vendor on hold Function in dynamics AX,
No – No holds have been placed on the vendor.
Invoice – No invoices can be posted for this vendor.
All – The vendor is on hold for all transaction types, including purchase requisitions, invoices, and payments.
Payment – No payments can be generated for this vendor.
Requisition – Only purchase requisitions can be created, but no other transactions.
Never – The vendor is never put on hold for inactivity.
And i'm facing the following probem: i have set a vendor "on hold - requistion", then when iwhen i select a confirmed purchase order related to the vendor, and try to click on invoice menu on supplies screen, can't access to invoice button "disabled" , any suggestion please? Invoice will be on Hold too if i choose "on hold - requistion"? but it is marked that : Requisition – Only purchase requisitions can be created, but no other transactions.
any suggestion please? thank you