Blocked code

Hi experts,

Where can I find the code of BLOCKED field in customer card. Even I checked the form and customer table for that Code. Where is it.

Could u throw some cool answer…………

Thanks and regards

The blocked flag is referenced when processing, and therefore I would expect this to be found on the sales order, or cash receipt journal etc. Have a look there.

“…code of the BLOCKED field…” - do you mean where it is referred to? Take a look in table 18 (Customer), function CheckBlockedCustOnDocs; is that the one?