Does anyone have a sql script to remove PO receivings records for the POP10300 and POP10310 for an incomplete posting?
The records have been created in the POP30300 and POP30310 tables and the Payable Invoices created, but copy of record remains in the POP10300/POP10310.
When the user attempts to do a Purchase order Inquiry by Receipt Number with Assigned PO marked, they get a primary key violation.
Thanks in advance
Robert
The records have been created in the POP30300 and POP30310 tables and the Payable Invoices created, but copy of record remains in the POP10300/POP10310.
When the user attempts to do a Purchase order Inquiry by Receipt Number with Assigned PO marked, they get a primary key violation.
Thanks in advance
Robert