Delete Record First By

Use this field to delete consolidated invoice records that have not been printed and posted (pending records) before you generate new records. Select one of these options:

• All: Delete all pending records.
• Range: Delete only those pending records that fall within the range of customer number, order number, delivery order number, and customer purchase order number that you specify on the Consolidated Invoice Generation form.
• None: Do not delete pending records.

See Updating and Deleting Consolidated Invoice Records for additional information.