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Hi All, I have a quick functional question.
I was asking if there is any field in CustTable and VendTable, to know if the current Customer or Vendor is Active or Inactive ?
Thanks.
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Hi
Not really. You'd determine that by the customer or vendor's blocking status.
Have a look on the customer form for example, on the "Credit and Collections" tab, there is a field there called "Invoicing and delivery on hold", which contains values of No, Tax Invoice, All, Payment, Requisition, Never.
This value determines what the 'Active' status is of the customer. 'No' means the customer isn't blocked, and is fully active; All means the customer is blocked, and this is as Inactive as a customer can be.
The same field exists for vendors on the vendor form, under the "Miscellaneous Details" tab as the Vendor hold field
Hi BrandonSA,
Thank you for your answer, appreciate, and i think also this field give us information about, vendor or Customer is blocked in which operations (transaction) level.
Example: Customer can't create Tax invoices if "Tax Invoice" selected ?
Something like that. A tax Invoice block against a customer means that no Tax Invoices can be posted for that customer.
Have a look here: teachdynamicsax.blogspot.com/.../how-to-stop-specific-customer-for.html
Perfect thanks. that's answer exactly to my question.
Have nice day
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