Delete archived sales and purchase orders and returns
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