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Object documentationInactive Customers

 

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