Block a Creditor

You can have several reasons for blocking a creditor; for example, perhaps your Company no longer or rarely does business with the creditor, but you cannot delete it because you have active postings. You can block the creditor, instead.

To use Creditor List under the Creditors submodule, you must have access to Finance & Administration as defined in Employee Cross-Company Access under Settings.

To block a creditor:

1. On the main toolbar, click Finance & Administration .
2. Use the drop-down list above the left pane of the Finance & Administration page to select the Company that contains the creditor you want to block.
3. In the left pane of the Finance & Administration page, click Creditors > Creditor List.
4. On the List tab of the Creditor List grid, select the creditor that you want to block.
   Use the Search field to quickly locate a creditor.
5. At the right end of the grid toolbar, click Show Properties .
6. On the side toolbar of the Creditor Information pane, click Creditor Information .
7. Select the Blocked check box to block the creditor.