Hi Experts,
My client has 1200 Purchase orders, out of which they are using 400 only , I need to close the remaining 800 order but not delete for future reference.. so Is there a way of compressing the Purchase order as well as posted invoice , to reduce the database size.
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Unfortunately, there isn't. If you want to "archive" the order so it is no longer in the Purchase Header and Purchase Line tables, you could use the Archiving granule (Order screen: Functions -> Archive Order) and then delete the order itself.
Otherwise the only way to keep database size would be to make sure you keep the tables Optimised, but there isn't a way to reduce the space that the data itself occupies. I would look into why the client wants to keep the old documents and see if there is a better way.
Lead Consultant
Theta
Cheers
Vijay
BTW: in the latest versions, you don't even find the menuitems to do it anymore...
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Hmm I know many clients that use this tool. I know them because they then call me to fix the disaster that was created by compression :whistle: