How can I mass delete Purchase Orders. I have them going all the way back to 2001. Before I took this position they used the Purchase Order feature to write PO"S and then when they recieved a bill they didn't clear the PO. There are hundreds of them and no matter what I try to do I am not able to clear them out.
Thanks for any advice.
There is no way inside of Peachtree to deal with them in a mass process. You may want to check out this service http://www.dscorp.com/DataScrubbing.aspx
There may be other certified consultants that offer the same service. I listed that one only because I had seen it on their site before.
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