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If there is a blocked vendor, the requisition worksheet stops running once it hits an item with a blocked vendor. The requisition worksheet should be allowed to finish running, and just skip over and exclude items with blocked vendors.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team