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Blocked Field, Customer Table

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

See Also

Other Resources

Customer Card
Process Sales