Running Check Links on the Purchasing tables resulted in the following message:
No vendor ID exists for this period summary information. Please reenter the vendor ID information. Added using Check Link
I have more than one client who is getting this message from Check Links. The Vendor ID does not exist in the Vendor Master Table PM00200 nor the Vendor Master Summary PM00201 but data does exist for the vendor in the Vendor Master Period Summary PM00202. Is there a utility that can clean this up or do I need to do this through SQL? Is it safe to assume that this is the only table with orphan data or could it be feeding from somewhere else? Do we know why these orphan records have been left out there?
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