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Delete Invoiced Purch. Orders Batch Job

Deletes purchase orders that have been received and invoiced. The program checks that only fully invoiced orders are deleted. If there are comments on the orders, they are also deleted.

You can use the batch job after you have used the Get Receipt function on purchase invoices to invoice one or more posted receipts, since this function does not delete the orders.

Tip

For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.