Purge Old Sales Orders

This option uses a Cut-Off Date to select Sales Orders for deletion.
No report is printed but the number of deleted orders is displayed when the task is completed.
When orders are deleted using this utility, an audit record is written to the Delete Log for the Function OEOH99A with the Cut-Off Date.

Only orders prior to the Cut-Off Date, will be eligible for deletion if they have been fully shipped, and all associated Invoices generated for them have been fully paid.
Any open orders, or orders with unpaid invoices will NOT be deleted.

Note: Be advised that once executed, this operation cannot be undone.
Hence, prior to running this request, verify in the play environment that the results obtained from running this operation are as expected.