Hi,

We want to block customer for exit terms of payment day in sales. how can do it. please advice to this.

Thanks & Regards
Dinushi

Hi,
If i understood your query properly, you want to block a customer when they go beyond the days mentioned in their Terms of Payment. That being the case, you could set the value of the field "Block If Invoice is Overdue" to [Yes] in the second form of the session Maintain Sales Order Parameters {tdsls4100m000}..However, this doesnt block the customer, it only blocks the undelivered orders of that customer..Blocking the customer is manually done in the session Maintain Customers {tccom1101m000}

sk

Hi,

Thank you very much for your advice. I'll do our test company and it's correct.

Thanks & Bestregards

Dinushi
:)