How to Enable/Disable a Sales/Purchase Order Rule [Step-by-step guide]

You can disable or enable a Sales or Purchase Order Rule to temporarily pause or resume it. Pausing an order rule prevents its evaluation and execution 

To enable or disable an order rule:

1. Select the desired account from the header switcher.

2. Click Order Rules from the left menu under the Sales or Purchases section, depending on the desired order rule type.

3. Press Edit for the desired order rule.

4. Click the Enabled field to set it:

• Checked: Enables the order rule, allowing its trigger conditions to be evaluated. If met, the order rule workflow will be executed.
• Unchecked: Disables the order rule, preventing trigger evaluation and workflow execution, even if conditions are met.

5. Press Save to apply the changes.