Conditions for deleting an address record
When you try to delete an address record, the program checks that the following conditions have been met:
- The Debit balance is 0.
- The Debtor advances are 0.
- The Creditor balance is 0.
- The Creditor advances are 0.
- The Address record is not the one defined in the Retail customer code in the Cash register ticket configuration dialog (in Maintenance).
The program also checks for the existence of any records linked to the address to be deleted:
- Secondary addresses
- Events
- Links Items-Suppliers
- Warehouses
- Mandates
- Stock movements
- Linked debtor documents
- Linked creditor documents
- Preparation for accounts
If deletion is carried out from the address entry window (and not from the main window), the program suggests linking these records to another address record.