Deleting Purchase Order with a Posted Prepayment Invoice

Reji123
Reji123 Member Posts: 1
in Navision Financials
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.

Answers

  • anroo2006
    anroo2006 Member Posts: 9
    Hi
    Try posting a prepayment Credit Memo for this entry, that will then clear it off and you should be okay to delete

    Andrew

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