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Small and medium business | Business Central, N...
Answered

Clarification on "Blocked Reason" Field in Item Card

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Posted on by 19
Dear All,
 
I have come across a field named "Blocked Reason" on the Item Card, but I noticed that it is currently greyed out. When I attempted to import a value into this field using RapidStart, it was successfully populated.
 
Despite searching online, I have not been able to find any official documentation or detailed explanation regarding the purpose and usage of this field. Could someone please clarify its intended function and how it should be properly utilized?
 
For context, I am currently working on version 25.5. Appreciate any help or explanation.
 
WChan
I have the same question (0)
  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    14,302 Super User 2026 Season 1 on at
    There is no Blocked Reason on the Item card.
    It doesn't look like a standard BC fields. Maybe you can fill in only after you block the item.
     
  • Verified answer
    Sumit Singh Profile Picture
    11,757 Super User 2026 Season 1 on at
    Hi, 
     
    I was also not aware of this field. I just checked and it can be added using "Design". 
     
    Once you enable the "Blocked" boolean, you can add the text in regard of "Block reason" under this field. 
     
    Please refer below screenshots. 
     
    Please mark "Verified" if it helps.
     




     
  • Suggested answer
    Mohana Yadav Profile Picture
    61,204 Super User 2026 Season 1 on at
    user can enter a reason for why this item was blocked after enabling blocked field.
  • Verified answer
    Gregory Mavrogeorgis Profile Picture
    992 Super User 2026 Season 1 on at
    Hi,

    The Blocked Reason field is actually system controlled, that’s why it shows greyed out on the item card. It’s not meant for users to fill in manually. When BC itself blocks an item because of some process or sync, that’s the field it will use to explain the reason.

    If you push a value with RapidStart it will accept it, but that doesn’t really change how the system behaves. In day-to-day work you should still use the normal Blocked field (Ship, Invoice, All) when you want to stop transactions.

    At the moment (v25.5) Microsoft hasn’t really published clear docs on it, looks like they are preparing it for future use or integrations. If you need your own “why” for blocking, best way is to add a custom field or small extension.

    There’s a short note here on blocking items:

    https://learn.microsoft.com/en-gb/dynamics365/business-central/inventory-how-block-items

    Please mark "Verified" if it helps.

  • Suggested answer
    Khushbu Rajvi. Profile Picture
    22,128 Super User 2026 Season 1 on at
  • Suggested answer
    Teddy Herryanto (That NAV Guy) Profile Picture
    14,302 Super User 2026 Season 1 on at
    Here's what I found. The "Block Reason" field is only used on the Workflow.
    It looks like the only standard way to fill it in by using workflow (Power Automate). Using external system to push Item update to BC.
     
  • Suggested answer
    YUN ZHU Profile Picture
    99,055 Super User 2026 Season 1 on at
    Hi, This field also has a standard control, and a value can only be filled in when Blocked is true.
     
    PS: Business Central 2023 wave 2 (BC23): Add existing table fields to optimize your pages (Adding Table Fields to Page without Page Extensions)
     
    Thanks
    ZHU

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