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Customer Block

You can block a customer for order registration and reporting. Blocks are made in the Info tab in the Update Customer procedure in the Sales module.

A customer that is blocked for registration or reporting is displayed with its customer code in red bold text in the Update Customer and Customer Info procedures.

In the table below it is described from which actions you can block a customer and which procedures a block will effect.

Event

Effects

Registration

Register Quote
Register Customer Order

Register Invoices Directly

Import EDI Orders

Import EDI Delivery Schedules

Register Service Order

Reporting

Delivery Reporting
Delivery List

Pick List

Pick List Delivery Reporting

Report Arrival - Service Order
Report Service Order