How to delete statistics on Sage 300 Purchase Orders

Steps:

  1. Open Purchase Orders > P/O Statistics and Inquiries > Purchase Statistics.
  2. Choose the year and period for which to delete statistics, and select the currency in which to display amounts (multicurrency ledgers only).
  3. Click Delete.

If you see a message asking you to confirm that you want to delete the statistics, click Yes.

Support

If necessary, seek the assistance of Acute Data Systems to help provide assistance with this process.