I've problem with deleting draft AP Invoices documents in draft process (Approval
Procedure). AP Invoce which i want to delete has status "Rejected"
According to polish help documentation in order to remove such docs i`ve to:
1) From Menu: Administration > Approval Procedures > Approval Status Report - Cancel
an approval procedure, position the cursor on the row of an approval template in the
report results and choose Cancel from the Data menu.
2) Now ,theoretically, i should be able to remove unwanted document from Document
Drafts Report, position the cursor on the row of in the report results and choose
Remove from the Data menu.
Unfortunately after pressing 'Update' i recive 2 contradictory messages:
1) Operation completed successfully [Message 200-48]
2) Cannot delete drafts in approval process [Message 3612-1]
Any suggestions ?