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Select Purchase Order Utilities menu > Purge Completed Purchase Orders.
WarningBack up your data before performing this purge.
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Use Purge Completed Purchase Orders to remove all orders that are completed on, or a specified number of days before, the accounting date. The number of days that purchase orders are retained for this automatic purge is specified in the Days to Retain Completed Purchase Orders field in Purchase Order Options. This task can be used to provide additional file space in the Open Purchase Order file before the regular period-end processing date.
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Remove Purchase Orders Completed on or Before XXX Days Prior To |
