Ace the 2025 Dynamics 365 Supply Chain & Manufacturing Test (MB-320) – Supercharge Your Microsoft Certification!

The option that indicates that no new transactions can be processed for the selected vendor is "All." When a vendor is placed on hold with the "All" status, it signifies that all types of transactions associated with that vendor, including invoices, payments, and requisitions, are halted. This is typically utilized as a comprehensive method to restrict any further business interactions with the vendor due to various reasons like issues in performance, compliance, or other contractual obligations.

In contrast, the other options represent more specific types of holds. For example, placing a vendor on hold for "Invoice" would restrict only the processing of invoices, not necessarily payments or requisitions. Similarly, a "Payment" hold would prevent payment transactions but would still allow other transactions to occur. The "Requisition" hold restricts the ability to create new purchase requisitions specifically. Therefore, it is the "All" hold option that provides total restrictions on all transactions for the vendor.