ACP PURGE -- BPCS-L

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Subject: ACP PURGE
From: "Cesar C. Iracheta Mata" <iracheta@xxxxxxxxxxx>
Date: Fri, 18 Jan 2002 14:11:57 -0600
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Hi all,

I want purge all my information of ACP module(Vendor invoices, Payments,
checks, transfer, etc).

I have ACP information from 1999 to 2001 and  need have only vendors due,
not history.

I did month close and annual(2001) in ACP and not purge nothing.

What is the process for to purge my invoices, checks, transfer?

Please help me.

I have BPCS 6.04 mm



Regards,

Cesar Iracheta Mata
Suelas WYNY
MEXICO

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Follow-Ups:

RE: ACP PURGE , Annette Barbarise
Re: ACP PURGE , Tony Cregg

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