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Vendor has been assigned to a purchase order or an unposted receipt

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Posted on by Billf

I have a vendor which I am unable to inactivate as I get the topic message. There are no open PO or receipts. I tried using the Remove Completed Purchase Orders process, but it comes up empty. Any ideas?

Thanks.

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Mahmoud Saadi 32,738 on at

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RE: Vendor has been assigned to a purchase order or an unposted receipt

Check this out Article ID: 2601436
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soma 24,410 on at

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RE: Vendor has been assigned to a purchase order or an unposted receipt

Try to run the Check Links(Tools-->Maintenance-->Check Links) for Purchasing History and Transactions.

Hope this helps!!!