POEP Enhanced Purchase Order History Purge

This DSD Enhancement to the Purchase Order module adds a new task to the Purchase Order Utilities menu. This Utility adds greater flexibility for purging Purchase Order History. Purchase Order History can be purged by the following criteria:

  • Order Date
  • Purchase Order Number
  • Division Number
  • Vendor Number

Records will be removed from the following files during the purge:

  • PO_PurchaseOrderHistoryHeader
  • PO_PurchaseOrderHistoryDetail
  • PO_PurchaseOrderHistTaxDetail
  • PO_PurchaseOrderHistTaxSummary