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Select Purchase Order Utilities menu > Purge Exp Quotes/Master/Repeating Orders.
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Use Purge Exp Quotes/Master/Repeating Orders to remove all quotes, master orders, or repeating orders with expiration dates on or before the accounting date entered. Purging quotes/orders provides additional file space in the Open Purchase Order file.
The System Activity Log is updated with the date, time, company code, user logon, and a message that the Purge Exp Quotes/Master/Repeating Orders utility was run for the selected purge options.
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Remove Entries Expired on or Before
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