Purging customer order returns 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 > Returns Purge For All Companies.
  2. Select a Finance Enterprise Group.
  3. Specify the purge option:
    • Report Only – Shows the count of Customer Order Return records that are eligible for all the companies under the selected Finance Enterprise Group. Does not purge data.
    • Purge Records – Permanently purges the eligible Customer Order Return records. Archive feature is not available for this option.
  4. Click Submit.