Delete/roll back test purchase?
Upon first installing webERP, after running through the basic setup/config and importing supplier data, I decided to do a dummy purchase order for office equipment. I ran through the whole process and marked it as received. It retrospect, I wish I hadn't done this! I was just trying to get an overview of PO flow.
I'm now in the process of getting rid of the pre-defined chart of accounts and integrating our actual chart of accounts and I'd like to wipe this fictitious order off of the face of the earth like it never happened so that I can delete the associated office equipment account and any other pre-defined GL accounts that were affected by the transaction but I don't see an easy way to do this - I can view details of it, view the GL entries, etc., but I don't see a way to just roll back the database to a fresh, purchase-free state without rebuilding the whole thing, which I'd like to avoid as I've populated it with quite a bit of relevant info.
I've googled around about this and I saw a mention of a simple utility that does this kind of thing across the board but I didn't see any links or SQL code that would accomplish this.
Any help would be greatly appreciated!
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