Delete archived sales and purchase orders and returns
If required, you can permanently remove your archived sales and purchase orders and returns from Sage 200.
Orders and returns are removed by the date of the order or return. Associated invoices and credit notes are also removed.
Note: This process is not reversible and your orders and returns are permanently removed. Once removed, the orders and returns will not be available to view on any reports in Sage 200.
To delete archived orders and returns
Open: Sales Order Processing > SOP Utilities > File Maintenance > Purge Archived SOP Orders and Returns
Open: Purchase Order Processing > POP Utilities > File Maintenance > Purge Archived POP Orders and Returns
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Enter the date you want to archive the transactions up to in the date up to box.
- Click OK.
All orders and returns dated up to this date will be removed.
What do you want to do?
Delete archived batch/serial history
Overview
Reference
Archived Sales Invoices and Credits