Block an Item from being added to Purchase Lines

Excise Duty Management  •  Article  •  4/29/2023  •  2 min

Multiple variants of an item can be blocked from being entered into the Sales Document or a Purchase Item Journal.

  1. Select the Search icon , enter Items, and then choose the related link.
  2. Select the required No. to open the Item Card.
  3. On the action bar, go to Related > Item > Variants to open the Item Variants page.
  4. Select the Blocked for Purchase check box to block the Item Variant for Purchase.


    The Default Purchase Variant cannot be blocked for purchase.