QAD 2017 Enterprise Edition > User Guides > Master Data > Address Data > Blocking Customer/Supplier Transactions > Blocked Transactions
  
Blocked Transactions
The system can block new transactions from being created for a customer in the sales order programs listed in Blocked Customer Sales Order Programs.
Note: When an EMT sales order is entered, the system also checks that the EMT supplier is not blocked. Similarly, the eCommerce EDI gateways check for blocked transactions during document import and export.

Blocked Customer Sales Order Programs
 
Menu Number
Menu Name
Program
Transaction Code
7.1.1
Sales Order Maintenance
sosomt.p
SO001
7.1.3
Sales Order Print
sosorp05.p
SO002
7.3.13
Customer Scheduled Order Maintenance
rcsomt.p
SO003
7.9.1
Picklist/Pre-Shipper–Automatic
sososl.p
SO004
7.9.2
Pre-Shipper/Shipper Workbench
rcshwb.p
SO005
7.9.4
Pre-Shipper/Shipper Print
rcrp13.p
SO006
7.9.5
Pre-Shipper/Shipper Confirm
rcsois.p
SO007
7.9.7
Pre-Shipper/Shipper Auto Confirm
rcauis.p
SO008
7.9.8
Sales Order Shipper Maintenance
rcshmt.p
SO009
7.9.9
Sales Order Shipper Print
rcrp11.p
SO010
7.9.12.2
Master Bill of Lading Maintenance
rcmbmt.p
SO011
7.9.13
Sales Order Packing List
sosopk.p
SO012
7.9.15
Sales Order Shipments
sosois.p
SO013
7.12.1
Sales Quote Maintenance
sqqomt.p
SO015
7.12.3
Sales Quote Print
sqqorp05.p
SO016
7.12.5
Sales Quote Copy from Order
sqqocpy.p
SO017
7.12.6
Sales Quote Copy from Quote
sqqoqo.p
SO018
7.12.10
Sales Quote Release to Order
sqqoso.p
SO019
7.13.1
Pending Invoice Maintenance
soivmt.p
SO014
 
The system can block new transactions from being created for a supplier in the purchasing programs listed in Blocked Customer Sales Order Programs.

Blocked Supplier Purchasing Programs
 
Menu Number
Menu Name
Program
Transaction Code
5.2.3
Requisition Maintenance
rqrqmt.p
PO001
5.2.18
Build PO From Requisition
rqpobld.p
PO002
5.3.1
Blanket Order Maintenance
poblmt.p
PO003
5.3.5
Blanket Order Print
poblrp03.p
PO004
5.3.6
Blanket Order Release to PO
poblrel.p
PO005
5.5.1.13
Supplier Scheduled Order Maintenance
rspomt.p
PO006
5.5.3.8
Schedule Print
rsrp05.p
PO007
5.5.3.9
Schedule Print–Fax Format
rsrp09.p
PO008
5.7
Purchase Order Maintenance
popomt.p
PO009
5.10
Purchase Order Print
poporp03.p
PO010
5.13.1
Purchase Order Receipts
poporc.p
PO011
5.13.7
Purchase Order Returns
porvis.p
PO012
5.13.14
PO Shipper Maintenance
rsshmt.p
PO013
5.13.16
PO Fiscal Receiving
posmrc.p
PO014
5.13.20
PO Shipper Receipt
rsporc.p
PO015
 
The system can block new transactions from being created for a customer in the SSM programs listed in Blocked Customer SSM Programs.

Blocked Customer SSM Programs
 
Menu Number
Menu Name
Program
Transaction Code
11.1.1.1
Call Maintenance
fscamt.p
SSM002
11.1.1.7
Call Quote Maintenance
fscqmt.p
SSM003
11.1.1.11
Call Quote Release to Recording
fscqca.p
SSM004
11.1.1.12
Call Copy Quote
fscqcp.p
SSM005
11.1.1.13
Call Activity Recording
fscarmt.p
SSM006
11.1.1.15
Call Invoice Recording
fscaimt.p
SSM007
11.1.8
Call Generator
fscagen.p
SSM001
11.1.15.1
Service Request Maintenance
fssrmt.p
SSM008
11.5.1.1
Contract Quote Maintenance
fsqomt.p
SSM009
11.5.1.5
Contract Quote Release to Contract
fsqosa01.p
SSM010
11.5.1.6
Contract Quote Copy from Quote
fsqosa02.p
SSM011
11.5.1.7
Contract Quote Copy from Contract
fsqosa04.p
SSM012
11.5.13.1
Contract Maintenance
fssamt.p
SSM013
11.5.13.6
Contract Copy to Contract
fsqosa03.p
SSM014
11.5.13.8
Renew Single Contract
fsqosa05.p
SSM015
11.5.13.10
Renew Process/Report
fssaexp.p
SSM016
11.5.18.13
Billing Release to Invoice
fssais.p
SSM017
11.7.1.1
RMA Maintenance
fsrmamt.p
SSM018
11.7.1.5
RMA Release to Work Order
fsrmarel.p
SSM019
11.7.1.13
RMA Receipts
fsrmais.p
SSM020
11.7.1.16
RMA Shipments
fsrmash.p
SSM021
11.11.1
Material Order Maintenance
fseomt.p
SSM025
11.11.6
Material Order Shipments
fseops.p
SSM026
11.11.8
MO Direct/Pending Returns
fseore.p
SSM027
The system can block new transactions from being created for a supplier in the SSM programs listed in Blocked Supplier SSM Programs.

Blocked Supplier SSM Programs
 
Menu Number
Menu Name
Program
Transaction Code
11.7.3.1
RTS Maintenance
fsrtvmt.p
SSM022
11.7.3.13
RTS Receipts
fsrtvrc.p
SSM023
11.7.3.16
RTS Shipments
fsrtvis.p
SSM024