FrontAccounting forum — Remove Supplier Transaction & Supplier Allocation Inquiry Entries

Re: Remove Supplier Transaction & Supplier Allocation Inquiry Entries

null@example.com (mayankjani) — Wed, 22 Feb 2012 08:39:50 +0000

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

null@example.com (mayankjani) — Wed, 22 Feb 2012 07:27:49 +0000

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

null@example.com (joe) — Wed, 22 Feb 2012 07:23:48 +0000

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

/Joe

Remove Supplier Transaction & Supplier Allocation Inquiry Entries

null@example.com (mayankjani) — Wed, 22 Feb 2012 06:55:49 +0000

Hello!

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

Can anybody guide me on this?

Thanks
Mayank Jani