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Home› X++ Programming Language› D365 F&O Functional Tutorial› Where is the CustVendorBlocked field used in D365 F&O?

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

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← Previous How does "PurchOrder" block work? Next → If VendTable stores OnHold, why does VendOnHoldHistory exist?

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← Previous How does "PurchOrder" block work? Next → If VendTable stores OnHold, why does VendOnHoldHistory exist?

📌 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?

What does "Never" mean in CustVendorBlocked?

How does "PurchOrder" block work?

If VendTable stores OnHold, why does VendOnHoldHistory exist?

What fields does VendOnHoldHistory contain?

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