This feature prints a log of purchase orders, then allows for removal of purchase orders from the software.

The first page which displays is the log start page; after the log has printed a second page displays which allows the option of purging some or all of the purchase orders which appear on the log.

This feature prints a log of purchase orders within the selected range. Any gaps in the numbering sequence will be noted with a "*". After a log has printed, purging will be allowed.