DSWAZE
Ex Member
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I am trying to delete a vendor through AP-A, but I get the following message. "You may not delete this vendor record because there are uninvoiced purchase orders." When in fact, there has been no purchase orders or ap vouchers entered for this vendor. If I was to delete this vendor through maintain database besides the following files, is there any other files that need to be updated BKAPVEND BKAPVND2 Thanks and Regards, Doreen Swaze Choose Manufacturing Co LLC
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