The cx wants to delete sales order because they manage B2C operations with high volume capacity. However, the system produces an excessive amount of data in the related tables, such as the sales table and transactions. As a result, they would like to remove some of the old sales records to relief the tables that are fed from these tables. Therefore, they would like to use the clean-up function but they are facing an issue with Archiving sales order generated from the MPOS only, while transactions generated from HQ they are able to Archive them where they use the account receivable parameter to enable deleted transaction to be archived in the voided sales order as they don’t want to delete sales order permanently but to archive them. And they are using the cleanup function by enabling first the parameter.