Block Customer Orders from Invoicing
Explanation
This activity is used to block order lines from invoicing as long as the
order lines are not Invoiced or Partially Invoiced.
Perform blocking of order lines from invoicing by using one of the following
alternatives:
- Block one or more order lines from the
Customer Order
page.
- Block one or more order lines from the
Customer Order Lines page.
- Block one or more delivered/delivery confirmed order lines from the
Invoiceable
Lines Per Order page (a page which can be reached from the Create Customer
Invoices page).
For Jinsui enabled customers if the total line amount exceeds the maximum
amount defined for the Jinsui invoice and the order cannot be invoiced, one
or more customer order lines can be blocked.
Prerequisites
- The customer order lines must not be in the Invoiced or Partially Invoiced
status.
System Effects
- If an order line is blocked from invoicing, it will not be available
for invoicing in the
Create Customer Invoices,
Create Shipment Invoices, or
Create Collective
Customer Invoices page.
- If an order line is blocked from invoicing, the line will not be matched
to a self billing invoice in the
Customer Self-Billing
Invoice page.