In this program you perform the actual deletion of the Business partners from the Business partner file according to the proposal you have created and maintained. A list will be printed with the deleted Business partners.
Before deleting, the system will check that the following is true:
- no customer contract exists
- no supplier agreement exists
- no payee number exists for the supplier
- no sales orders exist
- no purchase orders exist
- no quotations exist
- no sales statistics exists
- no purchase statistics exists
- no serial number records exist
- no open A/R transactions exist
- no open A/P transactions exist
- no debtor number exists for the customer
- supplier not defined as the Main supplier of an item in the Item file.
If any of these prerequisites are not fulfilled, the Business partner will not be deleted.