删除请购单 (tdpur2202m000)

Use the fields in the 选择范围 group box to specify the range of purchase requisitions that must be archived or deleted.

存档或删除

Indicates the action that must be performed for the selected range of purchase requisitions.

允许值

删除

Deletes the selected data.

存档

The selected data up to a specified data is saved by copying the data to an archiving company.

两者

The selected data is copied to an archiving company and deleted.

Note: 

This field is displayed and enabled only if the 已实施请购单存档 check box is selected in the 请购单参数 (tdpur0100m200) session or the archiving company is not specified.

原始公司

The code of the company from which the purchase requisitions data is archived or deleted.

Name

The name of the original company.

目标存档公司

The code of the archive company to which the purchase requisitions data is archived.

Name

The name of the archive-to company.

申请人

The From and To fields define a range of: requesters who create the purchase requisitions.

核准人

The From and To fields define a range of: approvers who approve the purchase requisitions.

审核人部门

The From and To fields define a range of: departments of the approver who approves the purchase requisitions.

请购单

The From and To fields define a range of: purchase requisitions that must be archived or deleted.

删除已转换的请购单

如果选中此复选框， requisitions with the converted status are deleted.

Note: 

If 预算控制 is implemented in the 已实施的软件组件 (tccom0100s000) session and the budget must be checked for both requisitions and purchase orders, converted requisitions can only be deleted if the requisition line's 承付款 budget transaction was reversed by the linked purchase order line or RFQ line.

承付款 reversal has taken place if:

• The linked RFQ line or purchase order line is no longer available.
• The linked purchase order line is approved or canceled.
• The linked RFQ line is converted to a purchase contract or a price book.
• The linked RFQ line is converted to a purchase order and the order line is no longer available.
• The linked RFQ line is converted to a purchase order and the order line is approved or canceled.

删除已取消的请购单

如果选中此复选框， requisitions with the canceled status are deleted.

截止日期

The requisition date up to which the purchase requisitions are deleted.

存档文本

如果选中此复选框， the texts related to the purchase requisitions are also archived.

改写文本

如果选中此复选框， the existing texts in the archive company are replaced with the original text.

打印报告

如果选中此复选框， Infor LN generates a report that includes all the purchase requisitions of the specified range that are archived or deleted.

打印统计资料

如果选中此复选框， Infor LN prints the statistics related to the purchase requisitions.