FrontAccounting forum — Remove Supplier Transaction & Supplier Allocation Inquiry Entries

Re: Remove Supplier Transaction & Supplier Allocation Inquiry Entries

2012-02-22T08:39:50Z

I have void the transaction for Supplier Invoice, Supplier Credit Note and Supplier Payment but still the entries displaying into Supplier Transaction Inquiry & Supplier Allocation Inquiry pages.

And I think, only because of above problem, when I am trying to delete the suppliers, it will give me error (Cannot delete this supplier because there are transactions that refer to this supplier.).

How I solve this problem?

Mayank Jani

Re: Remove Supplier Transaction & Supplier Allocation Inquiry Entries

2012-02-22T07:27:49Z

Thanks for fast response and your support.

I will check your solution and try to solve my problem.

Thanks again

Mayank Jani

Re: Remove Supplier Transaction & Supplier Allocation Inquiry Entries

2012-02-22T07:23:48Z

If you void the transaction the underlying allocation should also be voided.

/Joe

Remove Supplier Transaction & Supplier Allocation Inquiry Entries

2012-02-22T06:55:49Z

Hello!

I want to delete Supplier Transaction Inquiry & Supplier Allocation Inquiry Entries.

Can anybody guide me on this?

Thanks
Mayank Jani