After the lines are processed in purchase control, the order files can be purged. To purge the processed lines from the order file, select from the Tools menu the purge processed lines from the confirmation order file option.
This option is only available when the parameter Days till purge processed rec. is set to more than 0 days. All processed lines that match the purging day will deleted.
Also the purging option can be processed in the End of Day.
