What version of BPCS?
Does the message say open PO or is it referring to history records?
Activity this year?
Has all the PO's been paid / costed? (HPO - Qty Costed)
You may check payables or APO - Qty Costed.
ACP - ACP180 - set the days to keep history data.
Do you run month end PUR900 or ACP900? PUR900 tends to wipe out
purchase history. We modified it not to purge everything.
ACP900 - will purge history based on the days setup in ACP180 application
Larenzo Alexander <larenzo_alexander@xxxxxxxxx>
BPCS ERP System <bpcs-l@xxxxxxxxxxxx>
06/24/2009 08:34 AM
Re: [BPCS-L] Vendor Maintenance Message - Cannot Delete Vendor - vendor
has open purchase orders.
Oh yea, I forgot to mention, that my company doesnt have the source code
for this particular program.
From: Larenzo Alexander <larenzo_alexander@xxxxxxxxx>
To: BPCS Forum Post <bpcs-l@xxxxxxxxxxxx>
Sent: Wednesday, June 24, 2009 9:11:47 AM
Subject: [BPCS-L] Vendor Maintenance Message - Cannot Delete Vendor -
vendor has open purchase orders.
When we try to delete vendor codes out of the Vendor Maintenance we get
the following message:
Cannot Delete Vendor - vendor has open purchase orders.
I used SQL to check the HPH or HPO for any open PO's and all there wasn't
Does any have any idea of what I need to check to be able to allow a user
to delete vendor codes without receiving that message.
This mailing list archive is Copyright 1997-2019 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available here. If you have questions about this, please contact