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Hi @DMurph,

This is maybe caused by existing inventory counts. Kindly do the following:

• Navigate to Lists > Supply Chain > Inventory Statuses
• On the Inventory Statuses Page, right click on any part of the page > Click Inspect > Click Console
• On the Console, kindly paste the details below:

var filters = new Array()
filters[0] = new nlobjSearchFilter('custrecord_sc_inventory_status',null,'anyof',['2','3','4','5'])

var columns = new Array()
columns[0] = new nlobjSearchColumn('internalid')
columns[1] = new nlobjSearchColumn('custrecord_sc_inventory_status')
 
var searchResultObj = nlapiCreateSearch('customrecord_sc_item_count_details', filters, columns).runSearch()
var resultObjects = searchResultObj.getResults(0,100)
for(i = 0; i < resultObjects.length; i++)
{
     console.log(resultObjects[i]);
     nlapiDeleteRecord('customrecord_sc_item_count_details',resultObjects[i].id);
}

• Once pasted, click enter and wait for it to finish, then refresh the page.

After the steps above, you may now delete the non-default status:

1. Open [non-default] Status
2. Click Edit
3. Click on Actions, then click ‘Delete’

You should now be able to delete the [non-default] Status.

To disable Inventory Statuses, kindly perform the following steps:

1. Navigate to: Setup > Company > Enable Features
2. Click on the Items & Inventory Tab
3. Look for and uncheck Inventory Status
4. Scroll to the Top of the page and Click Save 

The Inventory Status should now be disabled on the account.