If you have entered an Item in error and just want to remove it.
|
Step 1 |
Open the Item List by choosing from the menu: Inventory, Table and Item. |
|
Step 2 |
Find the Item you want to remove |
|
Step 3 |
Delete the Item by choosing from the menu: Edit and Delete |
Note: If the Item ID has been used in other areas, such as Orders or Claims, the program will not allow the deletion and will display a message similar to the following:

Error: Remote Server: Exception
(-530) violation of FOREIGN KEY constraint “FieldName” on table “TableName”
In that case, you must remove the reference to the Item from other areas. The “TableName” will point you to are the area which contains a reference to the Item.
Tip: If you cannot delete the references to the other area, you cannot delete the Item, but you could mark the Item inactivate by removing the checkmark from the Active checkbox.
Tell us what you think.
You must be logged in to post a comment.