EDI Electronic Transaction Control Center Purge Report ranges and options

Ranges

See the Report ranges.

Options

Enter a List of Transaction Types

Select Yes, and then click List to select specific transactions to be purged by Module, Process Type, and Transaction Type.

Select No if you do not want to specify a list.

Customer #

Specify a customer whose transactions you want to delete within the other ranges and options that you specify. This option does not apply to PO acknowledgment transactions.

Vendor #

Specify a vendor whose transactions you want to delete within the other ranges and options that you specify.

Update?

Specify No to print a report listing the transactions that qualify for purging without purging them.

Specify Yes to print a report and purge the transactions.