10
Add the ability to place a customer on hold for various reasons (Accounting Hold, Credit Hold, etc.). When a customer is on hold, orders should be able to be entered for the customer, but orders should not be able to be shipped. Ideally, this option could be enabled or disabled at the company level.
STATUS DETAILS
Needs Votes
Business Central Team (administrator)
Thank you for this suggestion! Currently this is not on our roadmap. We are tracking this idea and if it gathers more votes and comments we will consider it in the future. Best regards, Business Central Team