Purchase Order Log Purge

This page displays after the Purchase Order Log Print has completed.

It will allow you to purge entries for deleted and unused purchase order numbers. It is recommended that the printed report be checked carefully before proceeding with the purge.

Field

Description

P.O. Number

Enter the first purchase order number to be included, or press Enter to begin with the number entered on the "print" page.

Order date

Enter the first and last order dates to be included, or press Enter to start with the date entered on the print page and end with the current P.O. processing date.

Proceed with purge?

Click Yes, proceed with purge to proceed directly to the purge or click No, cancel purge to cancel and exit the page.