Checking this field will not allow any inventory transactions to be posted for this item. An Item cannot be blocked unless there is 0 on hand qty. and 0 open transactions.
If checked, the item is a chargeback service item.
If checked, this items will not be available when searching on Sales Quote, Sales Order, Sales Invoice, and Transfer Order.
The default Purchasing Type for the Item. It is populated on the Sales Line.
The Tax Group for the Item used to calculate Sales Tax.