Purge Completed Purchase Orders
Remove Purchase Orders Completed on or Before XXX Days Prior To
Enter the completed date to use for removing purchase orders, or click the Calendar button to select a date from the calendar. All selected purchase orders completed on or a specified number of days prior to the accounting date will be permanently removed from the system. The number of days prior to is determined by the value entered in the Days to Retain Completed Purchase Orders field in the Purchase Order Options window. This field defaults to the current accounting date.
