It releases sales orders blocked by business rule, sale budget or purchase limit (AL).

The blockage occurs in three situations when generating the Sales Order:

Blockage by business rule

The system checks if rule was blocked, that is, if items and header of sale order matches definition found in the Business Rules file.

If rule is not followed, the order gets blocked by business rule, with blue status in the maintenance window of sale order.

Note:

You can view the cause of the rule blocking through the Related Features in the Blck. Rule.

Blockage by Sale Budget

This blockage happens when a sale budget is used and the discount granted is greater than that allowed by the company's business policy. The system makes the following consistency check:

Note:

Routines to release orders must be used only after the release of sale order by rule, release of credit and release of stock, to later on prepare outflow document.

Blockage by Purchase Limit (AL)

It happens when purchases are made by customers not enrolled with the taxpayer register, according to the RICMS of the State of Alagoas.

This blockage only happens if the parameter MV_LIMFTAL is set to a value higher than 0 (zero) and the customer is a ICMS non-taxpayer in the State of Alagoas.

Important:

If the monthly invoicing total amount for this customer exceeds the limit defined, the order is not released.


Procedures

To release sale orders blocked by rule:

  1. In Release by rule, select the blocked order and then the option Release.
  2. Read carefully and confirm.
  3. The order is ready to go through releases of orders, credit, and stock.


See Also