Open the Delete Invd Blnkt Purch Orders window.
Deletes blanket purchase orders that have been received and invoiced. The program checks that only fully invoiced blanket orders are deleted. If there are comments on the blanket orders, they are also deleted.
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For more information about how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For more information about how to find specific pages, see Search. |