I'm not sure if there's another thread with a resolution on this....
My situatiion is that a special character was uploaded as a vendor item# so I tried adding another PO13 record with the correct vendor item# and made it default (it did not automatically default as it has the same vendor#).
I'm now trying to inactivate or at best delete the erroneous record but "Vendor item does not exist" pops up....
Any advice....