Block feature for Supplier


  1. CRM
  • Open Address Details.
  • Click tab Supplier.
  • Check “Locked” checkbox and save.



  1. Stocks
  • Open Purchase Order.
  • Add supplier -> (checkbox “Locked” is checked).


Expected results:

  • It’s not possible to add a supplier that is locked.
  • A message is shown.

  • If you open Purchase order with supplier is locked, a message is shown but can still open the record.