In daily business operations in accounts payable, the accounting manager might need to stop transactions on a specific vendor; the On hold function for vendors in Microsoft Dynamics 365 for Finance and Operations is located at the vendor level. To access this function, navigate to Accounts payable | Vendors | All vendors | Maintain. In the ribbon, click on On hold.
As shown in the following screenshot, the On hold function has several options based on the vendor transaction type, that is, Invoice, Payment, Requisition, Never, All, and No, which is the default value. These options can be used to control vendors by preventing them from executing particular transactions, or by stopping a vendor altogether:
The On hold ...
