It appears that there are two choices in standard Axapta to handle completed(invoiced/paid)purchase orders.
1. Leave them in the data base. 2. Delete them from the data base using AP | Periodic | Clean up | Purchase update history clean up Does anyone have a procedure, or script to SAVE the old P.O.s that are being deleted to an archive that could be accessed if needed? ------------------------ Yahoo! Groups Sponsor --------------------~--> In low income neighborhoods, 84% do not own computers. At Network for Good, help bridge the Digital Divide! http://us.click.yahoo.com/EpW3eD/3MnJAA/cosFAA/kGEolB/TM --------------------------------------------------------------------~-> Sharing the knowledge on Axapta. Yahoo! Groups Links <*> To visit your group on the web, go to: http://groups.yahoo.com/group/Axapta-Knowledge-Village/ <*> To unsubscribe from this group, send an email to: [EMAIL PROTECTED] <*> Your use of Yahoo! Groups is subject to: http://docs.yahoo.com/info/terms/