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Suggest Vendor Payments

gopalibagopaliba Member Posts: 10
edited 2009-06-02 in NAV/Navision Classic Client
Hi all,
I want the blocked vendors to be skipped in payment journal on running suggest vendor payments. Now i have commented the error message code in VendBlockedErrorMessage function in vendor master, but it is allowing blocked vendors in journal. I dont want message and blocked vendors should be blocked while inserting in journal automatically. Pls suggest.

Thanks
Gopalakrishnan N

Comments

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    jannestigjannestig Member Posts: 999
    Why would you even need code.

    Just filter on Blocked field from vendor list in the batch job Vendor Tab and <>All and/or <> Payment?

    This should do it automatically ?
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    themavethemave Member Posts: 1,058
    jannestig wrote:
    Why would you even need code.

    Just filter on Blocked field from vendor list in the batch job Vendor Tab and <>All and/or <> Payment?

    This should do it automatically ?
    the filter would be the '' (two appostrophies, not a single Quote mark which is what it looks like) this represent the value null, you couldn't do <> ALL and/or <> Payment together.
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