Purge Completed or Cancelled P/O Recap - Fields Home | FAQs & Troubleshooting

 

Purge Completed or Cancelled P/O Recap

Remove Completed or Cancelled Orders in the Purchase Order Recap File Dated on or Before

Enter the completed or cancelled date to use for removing orders from the Purchase Order Recap file, or click the Calendar button to select a date from the calendar. This field defaults to the current accounting date.