I am running version 3.71 of MAS200. One of our purchasing agents was entering a new line on a purchase order and for some reason, the line above it got duplicated, ordered quantity, receipts, amount - everything on the line above. This not only created a PO line that should not be there, it also affected the totals. I tried to delete the line but I get the message "Can't delete a PO line with a B/O status." I changed the quantity in the 'back ordered' field to "0" and tried to delete the line again. I got the same "Can't delete...B/O status" message. This particular PO has 5 lines, the majority of which have been received and invoiced so I can't delete the entire PO. Can you tell me how to remove this duplicated line?
Tek-Tips is the largest IT community on the Internet today!
Members share and learn making Tek-Tips Forums the best source of peer-reviewed technical information on the Internet!
-
Congratulations Mike Lewis on being selected by the Tek-Tips community for having the most helpful posts in the forums last week. Way to Go!
Purchase Order Line Duplicated by MAS200 - How to fix?
- Thread starter tneisess
- Start date
Similar threads
- Locked
- Question
- Locked
- Question