Do Not Ship Flag (aka Allow Orders feature)

To Enable the "Do Not Ship" Feature (admin only):

• Click on My Account

• Click on Manage

• Click on Edit

• Scroll down to the Warehousing / Order Entry right above the Allocations section

• In the Accounts Allow Orders: Order Handling field, select one of the following:

  • Allow: A flag will surface to notify you that orders should not be shipped to this account

  • Block sales reps: Reps will not be able to submit any orders created for specific account(s) that have been flagged

  • Block all users: All users will not be able to submit any orders created for any accounts flagged for this feature

• Click on Save Changes

To flag an Account as "Do Not Ship": 

• Click on the Accounts tab

• Select the Account you'd like to flag 

• Click on Edit Account

• Scroll to the General section, and uncheck the box next to Allow Orders?

  • Please note: Orders will be blocked from being submitted if one of the "block" options above has been chosen. 

• Click Save