Arch. Orders and Ret. Orders Field, Purchases & Payables 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 purchase order or return order is deleted after a complete or partial posting. In the Purchases & Payables Setup window, you can also select when to archive other purchase documents.

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

Tip

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Parent Tables

Table	Location
Purchases & Payables Setup Table	Purchases and Payables
Purchases & Payables Setup Table	Purchases and Payables

See Also

Reference

Archiving Purchase Quote
Archiving Blanket Purch. Order

Concepts

Enhanced Document Management

Other Resources

Purchases & Payables Setup