The "COSTS POSTED" error occurs because the system prevents the deletion of a stock record if there are still costs associated with it.
Steps to Resolve:
Check for Remaining Costs:
- Access the stock record and go to the Purchase Status tab.
- Select Cost Analysis.
Review and Reverse Costs:
- If the costs do not net to zero, you'll need to reverse any remaining costs. These could include purchase invoices, workshop expenses, or other charges.
- Ensure all transactions are fully reversed before attempting to delete the stock record.
Address Other Potential Errors:
- If you encounter errors like "PX from stock" or "Vehicle Consigned," you'll need to un-adopt and deconsign the vehicle before proceeding.
By following these steps, you can resolve the "COSTS POSTED" error and successfully delete the stock record.
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