Company Variable 35: Limit Suppliers to Only Include Suppliers That Are Linked to Active Creditors
Use this Company Variable to determine if the list of suppliers should only include those that are linked to active creditors.
When this Company Variable is enabled, suppliers that are linked to blocked creditors are not included in the list that you can select from for your Purchase Orders. You can block or unblock creditors in .
It might need to perform a refresh when you modify Company Variable values.