Purging Unwanted Requisitions
Hi, looking to tidy up a vast amount of unwanted PR. So if the status is Cancelled, we can use Purchasing SU > Management > Purge (see attached) to resolve but we also have bucket loads of Rejected and Returned. Can we do anything to Purge these? Or do we have to move these from Rejected/Returned to Cancelled before we can Purge?
Advice appreciated
Thanks in advance
David