Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
Specifies which transactions with the customer should be blocked, for example, because the customer is declared insolvent. <Blank> value means that the customer is not blocked.
The following options exist.
<Blank> |
Any transaction is allowed for the customer. |
Ship |
New quotes, new orders, and new shipments cannot be created for the customer. Existing sales shipments not yet invoiced can be invoiced. |
Invoice |
New quotes, new orders, new shipments, and new invoices cannot be created for the customer. Existing sales shipments not yet invoiced cannot be invoiced. |
All |
No transactions are allowed for the customer, including payments. |
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| Customer Table | Sales and Receivables |