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