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Home› X++ Programming Language› D365 F&O Functional Tutorial› What does "Never" mean in CustVendorBlocked?

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What does "Never" mean in CustVendorBlocked?

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← Previous What is the difference between "Invoice" and "Payment" in CustVendorBlocked? Next → How does "PurchOrder" block work?

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← Previous What is the difference between "Invoice" and "Payment" in CustVendorBlocked? Next → How does "PurchOrder" block work?

📌 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 happens if I set CustVendorBlocked to "All"?

What is the difference between "Invoice" and "Payment" 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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