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Object documentationInactive Customers Locate this document in the navigation structure

 

This report lists the customers for whom none of the selected sales documents were created, according to the range defined in the Inactive Customers – Selection Criteria window.

Inactive Customers Fields
Sales Quotations, Orders, Delivery Notes, A/R Invoices, A/R Down Payments

By default, SAP Business One automatically selects all the documents.

To remove a sales document type from the report, deselect it. Choose Refresh each time you change your selection of documents.
Customer Code, BP Name, Telephone 1, Telephone 2

Names and numbers of the inactive customers, along with the main phone numbers from the customer master record.

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Reporting

Business Partners