You must set the deletion indicator for the entire purchasing info record (that is, at the client level).

If purchasing organizations A, B, and C have set the Deletion indicator for info record 10, but the info record is still valid for purchasing organization D, it cannot be archived.

If the deletion indicator has not been set at client level, but all purchasing organizations have set it for this info record, the archiving program then sets the deletion indicator at client level. The info record is then archived in the next archiving run.