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Arch. Orders and Ret. Orders Field, Sales & Receivables Setup Table

Select to archive the documents when you delete sales orders or return orders.

Additional Information

If you select this field, the documents are archived every time that a sales order or return order is deleted after a complete or partial posting. In the Sales & Receivables Setup window, you can also select when to archive other sales documents.

The Arch. Orders and Ret. Orders field replaces the Archive Quotes and Orders field from the W1 version of Microsoft Dynamics NAV.

Tip

For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.

Parent Tables

Table Location
Sales & Receivables Setup Table Sales and Receivables
Sales & Receivables Setup Table Sales and Receivables

See Also

Reference

Archiving Sales Quote
Archiving Blanket Sales Order

Other Resources

Sales & Receivables Setup