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
Sales Order Authorisation
Viewed 2834 times since Tue, Jun 12, 2012
Audit Pointers and Balances
Viewed 2238 times since Wed, Jul 4, 2012
Document Processing - Link to Profiler on Alternative Item
Viewed 493 times since Tue, Oct 22, 2024
Generate Purchase Orders
Viewed 1850 times since Tue, Jul 3, 2012
Detail Optional 4
Viewed 2431 times since Wed, Jul 4, 2012
Detail Optional 5
Viewed 2379 times since Wed, Jul 4, 2012
Document Processing - Check if Invoiced in Last X Days
Viewed 2293 times since Mon, Jun 11, 2012
Show Actual Price on Quantity Break Display
Viewed 2154 times since Tue, Jun 12, 2012
Reports
Viewed 1886 times since Tue, Jul 3, 2012
Moving, Deleting and Amending Items - Document Design Manager
Viewed 2085 times since Wed, Jul 4, 2012