Purge Status F or T POs created more than ___days ago

This field is on the Purchasing Master File Print report (RPP) on the Options page. This field allows you to purge purchase orders which are status F (finalized) or T (temporary) and were created 60 or more days ago.

Enter a number of 60 or greater in this field to purge status F or T POs. In the PO Status field, you can select F or T to limit which type of POs are purged.