---
title: "ETM Purchase Orders"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31102824/ETM%20Purchase%20Orders"
format: markdown
---
Refer to   ETM Purchase Order Purge ( sysxepopurg.p)   in  Automate File Purges  for the automated ETM Purchase Orders purge process. The  ETM Purchase Orders program  allows you to purge all of the failed purchase order imports that are dated on or before the date specified. To purge all of the failed purchase order imports (on or before  the date you specify), perform the following: 1. From the  ProStix   Main Menu  select  'System Administration'  then  'File Purges ' then ' ETM Purges'  then  'ETM Purchase Orders' . 2. The first screen displays a warning and allows you to type in the date prior to which all records will be purged.  Refer to the 'ETM Purchase Orders' collapsible link for a screenshot and an explanation of the options: 3. Select the <Space-Bar> to continue the purge or select <F4> to cancel. 4. If you choose to continue , then the program proceeds with the purge.