Purging customer orders for all companies

Use this procedure to purge all customer orders for all companies under a selected Finance Enterprise Group.

  1. Select Order Entry > Administration > Utilities > Purge > History Purge For All Companies.
  2. Select a Finance Enterprise Group.
  3. Specify the purge option:
    • Report Only – Shows the count of Customer Orders that are eligible for purge for all the companies under the selected Finance Enterprise Group. Does not purge or archive data.
    • Purge Records – Moves the eligible Customer Orders into the archive storage and purges them.
  4. Click Submit.