Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing

Remove Orders by Date

Datafile Software

Remove Orders by Date

This procedure is similar to the above in that it removes completed orders from the purchase order system and frees up the space for re-use. However, it adds additional selection criteria so that only completed orders older than the entered date are removed – keeping your recent history.

Remove Orders up to and including Date

Enter the date for which completed orders are to be removed up to.

Once the date is entered and you choose to proceed the remainder of the process is as per the cleardown procedures above.

Custom Fields
  • Release ID: Standard
Attachments Attachments
There are no attachments for this article.
Related Articles RSS Feed
Header Optional 2
Viewed 1355 times since Wed, Jul 4, 2012
Global Change Account Code on Sales / Purchase Orders
Viewed 1566 times since Tue, Jun 12, 2012
Back-To-Back Order Processing
Viewed 1400 times since Tue, Jul 3, 2012
Default Stock Location
Viewed 1341 times since Fri, Oct 26, 2012
Instant Print Document Selection 5.6
Viewed 1325 times since Wed, Jun 13, 2012
General POP Facilities
Viewed 1151 times since Tue, Jul 3, 2012
Outstanding Purchase Orders
Viewed 1676 times since Tue, Jul 3, 2012
Customer/Supplier Stock Code Look-up
Viewed 1792 times since Wed, Jun 13, 2012
Detail Mandatory
Viewed 1518 times since Wed, Jul 4, 2012
Extra Lookup Options in Order Header Input
Viewed 1479 times since Wed, Jun 13, 2012