The Delete Filled Orders Update Parameter deletes Purchase Orders after all the items are fully received.
When enabled, Keystroke deletes the original Purchase Order transaction after all items on the order have been received (and are saved on Purchase Invoices).
When disabled, Keystroke does not delete the original Purchase Order when all the items have been received.
Note: When enabled, Keystroke also removes line items that have been fully received from Purchase Orders that still contain line items that have not yet been received. The remaining Purchase order contains only those items not yet received. When all the items on the remaining Purchase Order have been received, the order is deleted entirely.
To set this parameter:
- Select Parameters from the Purchase Manager Transaction Menu.
- Select Update.
- Select Delete Filled Orders on the Update Parameters screen.
- Use the mouse or the [Space Bar] to turn the parameter ON or OFF.
- Select [OK] or press [F10] to save.
See:
Purchase Manager - Parameters - Update
Purchase Manager - Parameters
Purchase Manager Contents