In GP15, I'm having trouble deleting a sales batch. The Sales batch was created with Integration Manager and is in Transaction Entry, yet to be posted with one transaction. I've marked the delete option in Tools>Setup>Sales>Sales Order Processing with the correct 'Document' ID. I've checked in SQL and the Sales SOP10100 table is still populated with the correct batch status as expected. I keep obtaining a message stating "You cannot delete documents that have been printed. They must be voided". Is there a way for me to avoid utilizing the void option and obtaining the delete option? Is there somewhere else I need to configure? Regards, Mwalimu Phiri
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