✏️ Explanatory Question

What are the possible values for CustVendorBlocked?

👁 2 Views
📘 Detailed Answer
🟢 Easy
← Previous What does the CustVendorBlocked field do in D365 F&O?
💡

Answer with Explanation

The possible values are: No, Invoice, All, Payment, Requisition, Never, and PurchOrder. Each value determines which transactions are blocked for the customer or vendor.

← Previous What does the CustVendorBlocked field do in D365 F&O?