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Window Details |
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Warehouse Code Maintenance | ||
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Access this window using one of the following methods:
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Select Accounts Receivable Main menu > Customer Maintenance. Select a customer. In the Customer Status field, select Inactive. The Inactive Status Exception Reason List window appears.
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Select Accounts Payable Main menu > Vendor Maintenance. Select a vendor. In the Vendor Status field, select Inactive. The Inactive Status Exception List window appears.
- Select Inventory Management Setup menu > Warehouse Code Maintenance. Select a warehouse. In the Warehouse Status field, select Inactive.
This window appears only if you click Details when there are reasons why the customer, vendor, or warehouse cannot be inactivated.
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Use Inactive Status Exception List to view a list of reasons why a customer, vendor, or warehouse cannot be changed to Inactive.
When the status for a customer, vendor, or warehouse is set to Inactive, the system checks the data files to determine if the customer, vendor, or warehouse can be inactivated. If the status cannot be changed to inactive, a message appears. In the message window, click Details to open this window.
Click the Print button to print the listing. You can also drill down to the source documents if applicable.
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