Purging customer orders

Use this procedure to purge Customer Orders along with related shipment invoices and records that have been processed up to the purge cutoff date set in the Finance Enterprise Group.

  1. Select Order Entry > Administration > Utilities > Purge > History Purge.
  2. Select a Company.
  3. Specify the purge option:
    • Report Only – Shows the count of Customer Orders that are eligible for purge for the company. Does not purge or archive data.
    • Purge Records – Moves the eligible Customer Orders into the archive storage and purges them.
  4. Complete the parameters.
  5. Click Submit.