Changing Vendor Number

[BeRight]

I have 4 vendors who have changed their company names and when I try to renumber them I get a message that says I can't renumber a vendor when there are open invoices. None of them have anything open so I don't understand the problem. Any help would be appreciated.

Thanks,
Beth

 

[PgmrChris]

Is this still an issue? E-mail me & I'll take a peek at the code & let you know.. You probably have some record orphaned in a file somewhere. I work for a MAS90 reseller. My job is to customize MAS90 and to help our support staff out with stuff like this..

-Chris; cm5025@msn.com

 

[KSAP]

Double check open PO's or open Returns. You also might have batches open not posted.
Kelly

 

[nctechbear]

Under the Utilities function of A/P, there is a renumber, merge, delete function. This function will handle your problem.

A caution should be exercised. All transactions should be posted prior to doing a renumber/merge/delete. I find it best to do this after hours with notification to my users. If there are still problems, you might have a corrupt SY0CTL file. There are ways of rebuilding that file, however, there are some down sides to it as well.