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