Stopped and Blocked checkboxes on Sales Order


I wanted the ability to cancel lines on a Sales and Purchase orders that are in any status other than “Received”. On the General tab under the Lines section, I could see that we have a Blocked and Stopped checkbox? Can someone shed more light on these 2 checkboxes and provide more insight as to the functionality of these checkboxes.

Thanks in advance.


Not sure how they impact on your requirement, but stopped means the order line cannot be updated, this means if you press the update button you cannot produce any transaction - is is stopped for processing. I do not have a blocked checkbox, I have complete. I would guess this is related to the credit limit and whether the customer/order is on hold. Is this a localisation or a modification do you know?