Inactive
Status Exception List
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This field lists the reasons the customer, vendor, or warehouse cannot be inactivated. This field can only be viewed.
Click the Document Inquiry button to view the source document if applicable.
AP from AR Clearing exists
A/R Invoice exists
A/R Repetitive Invoice exists
A/R Cash Receipt exists
A/R Finance Charge exists
A/R Customer is Internet Enabled
A/R Customer is a Bill To Customer for (sold-to customer)
I/P Projected Demand exists
J/C Job exists
J/C Job Billing exists
J/C Job Estimate exists
P/O Purchase Order exists
R/A Receipt exists
R/A Return exists
S/O Sales Order exists
S/O Invoice exists
A/P Check exists
A/P Electronic Payment exists
A/P Invoice exists
A/P Invoice Transfer exists
A/P Manual Check exists
A/P Manual Check Transfer exists
A/P Repetitive Invoice exists
A/P Vendor and Customer Link exists
A/R Salesperson Link exists
I/M Item exists
J/C Cost Code Detail exists
J/C Job Posting exists
P/M Work Ticket exists
P/O Auto Generate from Sales Order exists
P/O Auto Reorder Selection exists
P/O Purchase Order exists
P/O Receipt exists
P/O Return exists
R/A Receipt exists
R/A Return exists
S/O Sales Order exists
S/O Invoice exists
Warehouse Reason List
- B/C Import exists
- B/C Import Rejection exists
- B/M Disassembly Default exists
- B/M Disassembly exists
- B/M Production Default exists
- B/M Production exists
- I/M Setup Options
- I/M Item exists
- Quantity On Hand exists
- Tier Quantity On Hand exists
- I/M Count Card Default exists
- I/M Count Card exists
- I/M Physical Count exists
- I/M Transaction exists
- I/P Projected Demand exists
- RMA Setup Options
- RMA Receipt exists
- RMA Return exists
- I/T Customer exists
- I/T Shopping Cart exists
- P/M Setup Options
- P/M Transaction
- P/M Work Ticket Default
- P/O Setup Options
- P/O Ship To Address exists
- P/O Purchase Order Default exists
- P/O Purchase Order exists
- P/O Receipt Default exists
- P/O Receipt of Goods exists
- P/O Receipt of Invoice exists
- P/O Return Default exists
- P/O Return of Goods exists
- P/O Material Requisition Default exists
- P/O Material Requisition Issue exists
- P/O Auto Generate Order exists
- P/O Auto Reorder Selection exists
- S/O Setup Options
- Customer Ship To Address exists
- S/O Sales Order Default exists
- S/O Sales Order exists
- S/O Invoice Default exists
- S/O Invoice exists
This field displays the documents that the customer, vendor or warehouse is linked to. If nothing appears in this field, there is no document to track. This field can only be viewed.
