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Select Purchase Order Utilities menu > Purge Expired Master/Repeating Orders.
Use Purge Expired Master/Repeating Orders to remove all master or repeating orders with expiration dates on or before the accounting date entered. Purging orders provides additional file space in the Open Purchase Order file.
The System Activity Log is updated with the date, time, company code, user logon, and a message that the Purge Expired Master/Repeating Orders utility was run for the selected purge options.
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