Archiving Blanket Purch. Order Field, Purchases & Payables Setup Table

Select to archive the documents when you delete blanket purchase orders.

Additional Information

If you select this field, the documents are archived every time that a blanket purchase order is deleted. In the Purchases & Payables Setup window, you can also select when to archive other purchase documents.

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

See Also

Reference

Archiving Purchase Quote
Arch. Orders and Ret. Orders

Concepts

Enhanced Document Management

Other Resources

Purchases & Payables Setup