To set the blockade on your customer account you have to:
- Log in to the Admin Panel
- Go to "Dictionary" tab in "Configurations" section
- Select "Blockades" option
- Press the "Add blockade" button at the top right of the blockade table
- Fill in the required data:
- External Id - unique blockade ID
- Label - name of the blockade
- Blockade type - select one of the blockade types
- Accept the new blockade by pressing the "Create" button
Blockade type | Description |
Trade Credit | Blocking the use of trade credit by the client |
Sale | Locking of the client's order placement |
Client | Customer account blockade |
Unsupported | Any blocking not supported by ONe, visible as a information in the backoffice on the customer card |
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