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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