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Is there any standard solution to block a vendor? For example, if the purchasing team decides to blacklist a vendor, the result should be that users cannot process any transactions with this vendor (such as billing open purchase orders, processing payments for open invoices, or receiving goods).

Note: Archiving the vendor will not work because archiving only blocks the creation of new orders; it does not prevent users from processing existing transactions (billing open purchase orders, processing payments for open invoices, or receiving goods).

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Hello,

There is a default option in Odoo to handle this.

Open the Vendor and go to the Internal Note tab

You can select the Blocking Message option and type your own message to display.

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