Hi,
Currently, OTM supports SHIPMENTS, ITEMS, ORDER RELEASE and ORDER BASE data purging - which will then move the purged data from the GLOGOWNER schema to the ARCHIVE schema.
I am currently creating invoices and vouchers and found out that these objects are not housekept.
Does anyone know the recommended process for housekeeping invoices and vouchers? What is everyone else doing to housekeep this?
Thanks!
Ian
Currently, OTM supports SHIPMENTS, ITEMS, ORDER RELEASE and ORDER BASE data purging - which will then move the purged data from the GLOGOWNER schema to the ARCHIVE schema.
I am currently creating invoices and vouchers and found out that these objects are not housekept.
Does anyone know the recommended process for housekeeping invoices and vouchers? What is everyone else doing to housekeep this?
Thanks!
Ian
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