AP300 Vendor Purge

Sandra, there are some articles on knowledge base that have some good information, the biggest thing is the purge jobs are recommended by Lawson to be completed in a particular order, RQ, PO, IC, and AP is last. You also must run AP255, AP270, and AP275.

Pros: frees up a good portion of space
Cons: creates many archive files that must be put on a tape

Recommendation: Have someone in Finance select the cutoff date. Payment, invoice, and distribution records must be at least two years old to be purged.

Hope this helps