Customer wants to delete SO's with items on them but with quantities of zero. They have a customer who they receive PO's from through EDI. So this customer may submit 10 PO's for the same item instead of one PO for the total quantity. For example, the customer wants a quantity of 50 but for some reason, submits 10 PO's with 5 on each. Then the customer realizes this and submits change orders for 9 of the PO's, zeroing out the quantity ordered then changes one PO to 50. Now MY customer has 9 SO's with an item on them but the quantity ordered is zero. Yes, they can delete them one by one but that is tedious. They could use the SO utility to delete obsolete PO's but I believe they cannot use this if they have anything in SO Invoice Data Entry or Shipping Data Entry. That is next to never for my customer. They run a report and it is about 6 pages long with nearly 100 SO's to delete on each page.
So, any ideas?? Am I missing something obvious?? TIA!
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Therese Logeais, Technology Integrators
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