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.
|
Documents – Print Items from Stock Record
Viewed 26 times since Tue, Oct 22, 2024
Use Standard Account / Stock Maintenance Screens
Viewed 1537 times since Tue, Jun 12, 2012
Select Alternate Part References
Viewed 70 times since Tue, Oct 15, 2024
Order Entry - <F4-Select> on Stock Code Input
Viewed 1520 times since Mon, Jun 11, 2012
Sales Order Processing Implications
Viewed 1455 times since Tue, Jul 3, 2012
Controls and Audit Manager
Viewed 1735 times since Wed, Jul 4, 2012
Print Stock Image on Document
Viewed 1461 times since Wed, Jun 13, 2012
Purchase Order Specifications
Viewed 1211 times since Tue, Jul 3, 2012
Detail Mandatory
Viewed 1672 times since Wed, Jul 4, 2012
Detail Back-2-Back
Viewed 1893 times since Wed, Jul 4, 2012
|