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 window.
- Block one or more order lines from the
Customer
Order Lines window.
- Block one or more delivered/delivery confirmed order
lines from the
Invoiceable Lines Per Order
window.
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 windows.
- 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 window.
Window
Customer
Order
Related Window Descriptions
Customer Order
Overview-Customer Order
Lines
Invoiceable Lines Per Order
Procedure
To block orders from being invoiced in the
Customer Order
window:
- Create one or more order lines as appropriate.
- Select the Invoice Blocked check box on one or
more order lines as appropriate.
To block orders from being invoiced in the
Customer Order Lines
window:
- Populate or query for an order as appropriate.
- Select the Invoice Blocked check box on one or
more order lines as appropriate.
To block orders from being invoiced in the Invoiceable
Lines Per Order
window:
- Open the Create Customer Invoices
window.
- Right-click and click View Order Lines.
- Populate or query for an order as appropriate in the
Invoiceable
Lines Per Order
window that opens up.
- Select a row, right-click, and then click Block
from Invoicing.