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Deleting Purchase Order with a Posted Prepayment Invoice
Reji123
Member Posts: 1
Hi
I am trying to delete an Old Purchase Order with a Posted Prepayment Invoice but I keep on getting this message
"Prepmt.Amt.Inv.must be equal to 0 in Purchase Line: Document Type=Order,Document No.=POAXX,Line No.=10000.Current value is 521.78"
Can someone help me.
I am trying to delete an Old Purchase Order with a Posted Prepayment Invoice but I keep on getting this message
"Prepmt.Amt.Inv.must be equal to 0 in Purchase Line: Document Type=Order,Document No.=POAXX,Line No.=10000.Current value is 521.78"
Can someone help me.
0
Answers
Try posting a prepayment Credit Memo for this entry, that will then clear it off and you should be okay to delete
Andrew