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 orders and new shipments cannot be created for the customer. Existing sales shipments not yet invoiced can be invoiced. |
Invoice | Sales shipments and sales invoices cannot be posted for the customer. Existing sales shipments not yet invoiced cannot be invoiced. |
All | No transactions are allowed for the customer, including payments. |
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |