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