We have a sales order in GP2018 that shows up in the SOP Inquiry window (see screenshot) but not in the Transaction window where it could be dealt with. It has no dollar amounts and is not a valid order.
Checklinks does not remove it. The Reconcile utility just indicates “This document could not be accessed” and does not remove it.
What SQL table(s) do I need to remove it from?
Thanks!
—————————— Don McCready Retired Controller and IT Director The Schaefer Group, Inc. Beavercreek OH ——————————
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