| Home » Categories » Solutions by Business Process » Order Processing and Invoicer » Purchase Order Processing |
Cleardown Options |
|
Article Number: 1489 | Rating: Unrated | Last Updated: Wed, Jun 14, 2023 at 5:47 PM
|
|
Datafile Software Cleardown Options You use these options to purge you order files of completed and deleted orders. You may want to do this to keep files sizes down to that batch runs and reports do not process a large number of ‘dead’ orders. However, some users like to keep these orders on file for reference purposes and with increases of system storage and processing capabilities keeping a large volume of history has less negative effects than in the past. |
Attachments
There are no attachments for this article.
|
Remove Orders by Date
Viewed 1659 times since Tue, Jul 3, 2012
Application Screen Layouts
Viewed 2235 times since Wed, Jul 4, 2012
Replicate Orders – Retain Original Order Pricing
Viewed 201 times since Tue, Oct 15, 2024
Auto Accept Entered Batch Details
Viewed 2347 times since Wed, Jun 13, 2012
Outstanding Purchase Orders
Viewed 2326 times since Tue, Jul 3, 2012
POP Order Call-Off
Viewed 1732 times since Tue, Jul 3, 2012
Change Status – Confirmation Items
Viewed 3331 times since Fri, Jun 19, 2020
Memo Facility Configuration
Viewed 1902 times since Wed, Jul 4, 2012
Prevent Amendment of Default Additional Charge
Viewed 1904 times since Mon, Jun 11, 2012
Global Change Account Code on Sales / Purchase Orders
Viewed 2175 times since Tue, Jun 12, 2012
|

