Open the 
Delete Invd Sales Ret. Orders window.
Deletes sales return orders that have been received and invoiced. The program checks that only fully invoiced return orders are deleted. If there are comments on the return orders, they are also deleted.
You can use the batch job after you have used the facilities for combining posted receipts, that is the Get Return Receipt Lines function on the sales credit memo or the Combine Return Receipts batch job. These facilities do not delete the return orders.
Open the 
Delete Invd Sales Ret. Orders batch job request window. You can define what is included in the batch job by setting filters.
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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. |