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Home› X++ Programming Language› D365 F&O Functional Tutorial› What happens if I set CustVendorBlocked to "All"?

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What happens if I set CustVendorBlocked to "All"?

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← Previous What are the possible values for CustVendorBlocked? Next → What is the difference between "Invoice" and "Payment" in CustVendorBlocked?

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← Previous What are the possible values for CustVendorBlocked? Next → What is the difference between "Invoice" and "Payment" in CustVendorBlocked?

📌 Topic Information

Subject X++ Programming Language

Chapter D365 F&O Functional Tutorial

Sub-Chapter Vendor OnHold

Published 21 Nov 2025

Related Questions

More questions from the same topic.

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

What are the possible values for CustVendorBlocked?

What is the difference between "Invoice" and "Payment" in CustVendorBlocked?

What does "Never" mean in CustVendorBlocked?

How does "PurchOrder" block work?

Where is the CustVendorBlocked field used in D365 F&O?

If VendTable stores OnHold, why does VendOnHoldHistory exist?

What fields does VendOnHoldHistory contain?

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