PO and Receipt Purge (PO300)
Run PO and Receipt Purge (PO300) to purge purchase orders and receipts. You can save the records to a CSV file for archive purposes if you choose. Select "Yes" in the Archive Records field to create the CSV file. If you choose "No" in the Archive Records field, the records will be permanently deleted.
Caution:
This program permanently deletes data. Before you run this
program, back up your data according to your company's procedures. Before
you submit the report, carefully review the parameters.