Solution Properties
Solution ID:
220924150010053
Last Modified Date:
Mon Mar 27 13:39:06 UTC 2023
Taxonomy Path:
Category//Performance
Author:
sageadmin
Why can't I purge vendors?
Description
Cause
Resolution
A Vendor will not purge if one of the following is true:

  • The vendor is active.
  • The vendor is used on any of the following transactions that have not been purged:
    • Purchase Orders
    • Purchases
    • Vendor Credit Memos
    • Payments
    • Vendor Refunds
    • Time and Expense Tickets (Sage 50 Complete Accounting and higher only)
  • The vendor is used on any of the following memorized transactions:
    • Purchase Orders
    • Payments
  • The vendor is the preferred vendor for any inventory items that have not been purged.
  • The vendor is the agency to which taxes are payable for a sales tax agency.
DocLink: Why do certain transactions or items not purge?
Defect ID
Steps to duplicate
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