Purge Purchase Orders and Invoices Dialog Box

To access the Purge Purchase Orders and Invoices dialog box, select Utilities, Acquisitions Processing, Purge Purchase Orders and Invoices.

Use the Purge Purchase Orders and Invoices dialog box to:

• Select the organization(s) for which the purchase orders and invoices will be purged.
• Specify the age of the purchase orders and invoices to purge by selecting a date. Purchase orders and invoices with an status date earlier than the selected date will be deleted.
• Schedule the job by selecting a date in the Scheduled field.

See: Purge invoices and purchase orders.