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Perform one of the following:
- Select Purchase Order Utilities menu > Purge Purchase Order Audit Report.
- Select Purchase Order Reports menu > Purchase Order Audit Report. In the Purchase Order Audit Report window, click Purge.
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Use Purge Purchase Order Audit Report to purge all Purchase Order Audit Report information on or before the date entered.
The Purge Purchase Order Audit Report prints first, followed by the purge. If you do not purge the Purchase Order Audit file after printing the Purge Purchase Order Audit Report, the transaction information remains in the file and is available for future reporting needs.
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