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Select Sales Order Utilities menu > Purge Sales Order Recap.
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Use Purge Sales Order Recap to remove orders from the Sales Order Recap file with order dates on or before the date entered.
After the purge is complete, the System Activity Log is updated with the date, time, company code, user logon, purge description, and purge date.
You can also purge the Sales Order Recap automatically at period end by selecting the Purge Sales Order Recap at Period End check box in the Sales Order Options window.
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Remove Orders in the Sales Order Recap File Dated on or Before |
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