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How do I purge old specials from the system?

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Contracts and Specials need to be cleaned up on occasion. This can be done via 9. System Utilities > 4. Sales Desk > 7. Contract/Specials Purge

In this process, you must select a date. ALL specials with an end date BEFORE this date will be purged

Aside from the date, there are 3 other options to choose

Verify Customer - Will also remove any Contracts/Specials with an invalid customer number
Verify Category - Will also remove any Contracts/Specials with an invalid category
Verify Product - Will also remove any Contracts/Specials with an invalid part number