We have a vendor that restricts us from selling certain product to certain countries. In the past, we handled this by inputting an unknown HTS number so that anytime that material came up as being exported, it would create a processing block and not allow it. This method is causing other issues when trying to process payment to the vendor where we have to unblock before a PO can be processed.
Because this isn't a customs issue and more so a vendor restriction, I am wondering if GTS has another way to handle this.
Thank you for any help
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