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I am not able to delete old purchase orders from 1999 to 2003. I have used to purge wizard but it has not worked. When I manually open the invoice the delete is shadowed and it will not let me delete them. Someone please help.
We have a similar problem. Difference is that we don't take advantage of the inventory recording part of Peachtree. So, I just "received" each of the old PO's and attached a "0" purchase price. Doesn't work if you are keeping track of inventory though.
We have the same problem receiving in a PO. We pay by wire transfer, not by check. So we receive in the PO, then issue a Vendor credit to rid the PO from payment, but it doesn't purge out the PO. Any suggestions?