Your system administrator archives purchase requisitions at certain time intervals. Archived documents are removed from the database.
To archive purchase requisitions, choose:
Requisition ® Follow-on functions ® Archive.
To generate a list of archived purchase requisitions, choose:
Requisition ® List displays ® Archived requisitions.
For detailed information on archiving purchase requisitions, refer to the documentation CA Archiving Application Data (section on MM Materials Management).
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