Invoice for delet marked vendor.

Hi,
   my requirement is to find list of all invoice for a deleted vendors, so please help me to do this .
Moderator message - Please ask a specific question - post locked
Edited by: Rob Burbank on Jun 19, 2009 9:49 AM

Hi
Please try the following
1) If your client using the automatic payment processing  Go to vendor master record at company code level there is an option to maintain the payment block key that you can select according to your requirement.
or else
2) You can create a separate payment terms set the block indicator in customizing and assign the payment terms for those vendors to be blocked during Invoice
kindly explore.
Hope it helps
Thanks /karthik

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