Remove Purchase Orders Tab
This section includes the fields and descriptions for the Remove Purchase Orders tab.
Selection Criteria Island
| Field | Description |
|---|---|
| Company No. | In these fields, you enter a range of company numbers. Only vendor entries with settling companies within the specified range are removed. |
| Closed Before | In this field, you enter a date. Maconomy will remove all purchase orders closed before this date. You must enter a date. |
Parent Topic: Remove Purchase Orders Workspace