This program deletes goods reception transactions according to a reception date.
- Reception date
- Enter the reception date for the goods receptions transactions you want deleted. Only those transactions that have a reception date that is before than the entered date will be deleted.
- Delete unmatched
- Indicate if order lines which are not matched should be removed. When entering a supplier invoice in DC1 Financials, the invoice can e matched with the corresponding purchase order in DC1 Distribution, if the matching function is activated in the A/P control file. If this field is set to YES, then purchase orders which have not been matched with a supplier invoice are also deleted.