by COBS Tech Support » Fri Nov 11, 2005 3:02 pm
You will have to go into each purchase order that has not been delivered and change its Status to cancelled or delivered. And save the transaction again. That will reverse any effects open purchase orders may have on your system. However, if you want to, you can also go to Installation Workshop, and from the main menu select Transfer, Export Transactions, and select Purchase Orders. Then export everything in the system from, say, 01/01/80 to today's date. This will remove all purchase order transactions from your database.