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As shown in the image above, there is a list of relevant data to be entered for suppliers or creditors, also know as vendors:

Above defaulted configuration means that it is not possible to complete either a purchase order, a purchase invoice or to make a payment but to receive goods sent by the vendor.
As already mentioned if a business partner of any type is blocked it is not possible to Complete (or book) some documents types however it is always possible to Void them.
You will realize that Openbravo shows an error message stating that it is not possible to complete a document for a business partner set as "on hold".

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