The PO Purge screen allows you to remove/delete POs up to a certain date. To purge PO(s), enter the Last date to keep value and click View PO to view listing of all affected POs.

Check/Uncheck the POs based on the ones you want to remove and click Delete Selected. You can view the PO details by clicking the Show tab.

Po num: This is the unique PO number

Requisition num: This is the unique requisition identification number

Vendor: This is the vendor name

Status: Describes whether it is an open or a closed PO

Requisition date: This is the date when the requisition was made

View: This allows you to view the PO details by clicking on Show tab