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.