Purging customer order returns

Use this procedure to purge Customer Order returns along with related return 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 > Returns Purge.
  2. Select a Company.
  3. Specify the purge option:
    • Report Only – Shows the count of Customer Order Return records that are eligible for the company. Does not purge data.
    • Purge Records – Permanently purges the eligible Customer Order Return records. Archive feature is not available for this option.
  4. Complete the parameters.
  5. Click Submit.