Purging purchase order receipts

  1. Select Lists And Processes > Create Purchasing Process > Purge And Archival > Purge Purchase Order Receipts.
  2. Specify this information:
    Company
    Select a company.
    Purge Purchase Order Receipts
    Select whether to purge purchase orders.
    From Receipt Date
    Select a beginning date for the date range to purge purchase order receipts.
    To Receipt Date
    Select an end date for the date range to purge purchase order receipts.
  3. Click Submit to run the process or click Schedule to schedule the process for later.