MAPADOC cross-reference tables, customer setups and UPC code maintenance tables all use Sage MAS 90 and MAS 200 data.
If you are going to remove a customer from accounts receivable, a vendor from accounts payable, a warehouse or item from inventory, or a miscellaneous charge code from sales order, you must remove them from Mapadoc first.
For example: you have an item cross reference table setup for all or some of your item numbers listed in inventory. One or several of your item codes need to be changed because of new packaging. You must remove these items from the item x ref table first to reassign the customer’s SKU number to the new item code. Once the item has been removed from inventory, you will no longer be able to access this item in MAPADOC, but the x ref will still remain.