Field help (BPCREDIT)

This function is used to set the flag of the BP record to 'blocked'.
The amount of due open items is determined by adding overdue open items according to the number of days that has been entered. For 'credit control' customers, the customer is blocked if this amount is greater than the entered amount and if the blocking option is set up. For blocked customers, the customer status is set back to 'controlled' if this amount is inferior than the entered amount and if the un-blocking option is set up.