# of Days Before PO Purge (A58)

Purpose: Use this screen to define the number of days that a purchase will be eligible to be purged after it has been closed or canceled.

Number field: Enter the number of days after which the purchase order has been canceled or closed that it is eligible to be purged through the PO Purge program.

This purge option allows you to specify whether you want to delete only canceled or closed purchase orders or both, and the type of report that should print when the purge processing has completed (either summary or detail).

A purchase order receives a closed status if the activity that closes the purchase order was a receipt; a purchase order receives a canceled status if the activity that closes the purchase order was a cancellation.

For more information: See Additional Purges.

IN03_07 OROMS 17.0 2018 OTN