IVD - DELETE OLD PURCHASE ORDERS
To open IVD, press <Alt M> ("Menu") and follow the Menu path illustrated below, then press <Enter>, or simply enter <IVD> in the "Enter Program Name" field and press <Enter>.
Allows the deletion of purchase orders that still have items on them and deletion of purchase orders that have been merged completely. There is no effect on the inventory masterfile. It only clears the order file.
- Enter the year and the period of months of that year you wish to delete.
- Check "Yes" or "No" to delete backorders.
- Select OK to delete. A message, "Now deleting PO's and headers by date." will be displayed and the program exited.
This does not make changes to the inventory masterfile. You may now need to run the "Match Masterfile with Order File" option.
Deletes all received items off all purchase orders. This includes all merged and canceled items.
Match Masterfile with Order File
This option is usually run after running the "Delete PO's by Date" option. It changes the masterfile to reflect what is actually still on order from various vendors. Since the entire masterfile must be rewritten, be prepared for a long routine.
This option matches the Multivo file to the Ivofile for multi-stores; just as the "Match Masterfile with Order File" option does for single stores.
This option is used by multi-stores. Run this option in each store before running “Match Masterfile with Order File”
