Run the "Purchases Clearing" report from the PO Period End menu. This report will give you the status of the specific lines that are holding you up. The quantity ordered needs to be equal to the quantity shipped and equal to the quantity invoiced on every line before you can delete the order.
Steve
When I consulted with MAS, there was a list of commands to use in "debug" mode to find the record that failed, etc. Does anyone (BL??) have a list or can point to a list of these commands.
Many thanks!!
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.