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How to clean up bulk Purchase Orders with different types of order status in D365 F&O

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Posted on by Durga Rao P

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Hi All,

My client wants to clean up all Purchase Orders which are in different status in D365 F&O 10.0.41 version.

Generally client does not wants to keep/maintain old data especially Service Type Purchase orders which are in open/approved/cancelled status but not Invoiced status.

Please assist me on this with your valuable inputs as how do I deal this process in D365.

Regards,

Durgarao.

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Dynamics 365 Finance

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Vahid Ghafarpour 12,266 on at

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There are various cleanup routines for this project

https://learn.microsoft.com/en-us/dynamics365/fin-ops-core/dev-itpro/sysadmin/cleanuproutines

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