507
Hi guys,
We need to manually block an over-dued payment customer from creating new SO. We use this below function, but it requires to select "All", which stop psoting delivery note, tax invoice, update payment. We only need to stop from creating new order.
Could you please asvise us?
Many thanks
Ett
Hi ETT,
What you describe is right and a common shortcoming in AX.
To overcome it, you would have to make a system modification.
To get this fixed in the future, I created an idea on the ideas portal here:
Would be great if you could login and vote for it.
Many thanks,
Ludwig
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