Error - Update Not Completed.

This bill-to code has been assigned to an A/R invoice and/or Order Processing quote, order, or invoice. Related invoices must be purged before this code can be removed. Update not completed.

This error displays if you attempt to purge an alternate bill-to address that is associated with an Accounts Receivable invoice or Order Processing quote, order, or invoice. This error message disallows further data entry. To purge the bill-to address, you must first purge the associated invoice, quote, or order.