Allowing a Debtor to Purchase Restricted Goods

If a stock item is set to be a restricted goods stock item, then to sell that stock item, the Debtor must be set to allow restricted goods. When creating a debtor transaction such as a Debtor Invoice or Sales Order, if the Debtor is not set to allow restricted goods, the transaction will be blocked.

1. In the Debtor Accounts window, double-click the required Debtor.

2. In the Details1 tab, tick the Allow Restricted Goods checkbox.

3. Click Save.