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 this customer. |
Ship | Sales shipments cannot be posted for this customer. Existing sales shipments not yet invoiced can be invoiced. |
Invoice | Sales shipments and sales invoices cannot be posted for this customer. Existing sales shipments not yet invoiced cannot be invoiced. |
All | No transactions are allowed for this customer, including payments. |
 Tip |
|---|
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. |