We occasionally have items cancelled from suppliers, and since there is no history associated with them, it is easiest just to delete them. However, I am sometimes finding deleted items on reports (mostly custom reports). Is there a correct order to delete items (i.e. from supplier, then items, then po's) so that this does not happen?
Thanks, Kat
We occasionally have items cancelled from suppliers, and since there is no history associated with them, it is easiest just to delete them. However, I am sometimes finding deleted items on reports (mostly custom reports). Is there a correct order to delete items (i.e. from supplier, then items, then po's) so that this does not happen?
Thanks, Kat
Jeff,
Thanks! I will try it out and hope we don't have anymore "ghost" items floating around.
Kat
"Jeff @ Check Po> Kat,
purchase or layaways. Then you can delete from the Items page.
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