The Tech Line, by Joanne Simmons
When I delete an inventory item, I have to spend a lot of time going to each customer’s contract pricing file and remove that item manually. Isn’t there a way to include that file in the deletion process?
When an item is deleted in inventory, TOP does a series of checks before removing that item in other files. The item ending balance must be equal to zero and there cannot be any order, invoice or purchase order committed quantities. You will be prompted to answer yes if you want to delete the item if it is a kit component and if you want to confirm the removal of contract prices for that item.