| PURGING INVOICE HISTORY - Progress
Use this utility to delete records from the invoice history files posted by order invoicing, credit memos, and A/R procedures.
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To access the Purge Invoice History screen,
select the following from the Main menu: Customer/Posted
Transactions/Utilities/Purge Invoice History
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Select Edit/Update to update the selection criteria.
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The Purge Invoice History fields are:
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Ending Invoice - Enter the last invoice number to purge.
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Ending Invoice Date - Enter the last invoice date to purge.
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Delete Lines Items Only - Select Yes to delete the line items only or accept the default of No.
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Source of Invoices - Enter a source or accept the default of B. Options are:
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O for Order Entry
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A for A/R
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B for Both
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Select Edit/Process to start the process.
PURGING INVOICE HISTORY - SQL
Instructions:
Open Purge Invoice History form
Set options as required
Process |
