Purging customer orders from archive

Use this procedure to purge data from the archive table of the Customer Order records. Orders up to the Purge from archive cutoff date set in Finance Enterprise Group are eligible for purge.

  1. Select Order Entry > Administration > Utilities > Purge > History Purge From Archive.
  2. Select a Company.
  3. Specify the purge option:
    • Report Only – Shows the count of orders that are eligible for purge for the company. Does not purge the archived data.
    • Purge Records – Permanently purges the eligible orders from the archive storage.
  4. Click Submit.