Delete Invoiced Purchase Orders


I am trying to delete PO by using “delete invoiced purchase order” after complete receipt and invoice.

Ver 5.0 SP1

It is not deleting the PO. Is there any setup required for this functionality?




What is the error message???

Try to delete one of those orders manually - perhaps you get an error-message.

I am not having error while deleting manually. Problem is while deleting PO by using Report ID - 499 “Delete Invoiced Purchase Orders.” (Administration - IT Administration - Data deletion - Purchase documents - Delete Invoiced Purchase Orders.) can’t delete.

There are a lot of conditions in the code - imposible for me to tell exactly what reason is.

Try to use the debugger.