Block an Item from being added to Purchase Lines

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

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.
    > [!NOTE]
    > The Default Purchase Variant cannot be blocked for purchase.