Prevents specific transactions from being processed for a customer by selecting an appropriate blocking level. The different options are as follows.
<Blank> | Any transaction is allowed for this customer. |
Ship | New orders and new shipments cannot be created for this customer. Existing shipments not yet invoiced can be invoiced. |
Invoice | New orders, new shipments and new invoices cannot be created for this customer. Existing shipments not yet invoiced cannot be invoiced. |
All | No transaction is allowed for this customer, including payments. |
Tip |
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |