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Access this utility using one of the following methods:
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Select Accounts Payable Utilities menu > Purge Vendor Audit Report.
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Select Accounts Payable Reports menu > Vendor Audit Report. In the Vendor Audit Report window, click Purge.
This utility is available only if an option other than None is selected at the Vendor Changes to Track field in Accounts Payable Options.
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Use Purge Vendor Audit Report to purge all Vendor Audit Report information on or before the date entered.
The Purge Vendor Audit Report prints first, followed by the purge. If you do not purge the Vendor Audit file after printing the Purge Vendor Audit Report, the transaction information remains in the file and is available for future reporting needs.
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