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Reply from SAPAUSSEC on Jul 11 at 6:09 PM Correct.
The steps in deleting a Customer or Vendor are:
- block all postings
- Flag for deletion
- Archive all associated documents - invoices, deliveries, orders etc
Only then can you archive (not delete) a customer or vendor
| | | ---------------Original Message---------------
From: manjit pannu
Sent: Thursday, July 11, 2013 5:18 PM
Subject: Deletion of Customer with VD06
Not sure you know this but when you delete a customer or vendor. The system
only flags it for deletion and does not actually delete it. To make sure
that users know that a customer is deleted you can type in deleted do not
use type of comment in the description field. |
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