Purging and archiving inventory transactions for all companies

Before you proceed, ensure that the Purge Cut Off Date in the finance enterprise group is specified. Ensure that the archive feature is enabled.

See the Setting up the archive feature.

  1. Select Application Administration > Supply Management > Inventory > Miscellaneous.
  2. On the Purge panel, select Purge Inventory Transactions For All Companies.
  3. Specify the Finance Enterprise Group. The purge cut off date for the FEG is displayed.
  4. Click Submit to purge all inventory transactions in all the companies using the purge cutoff date defined in the FEG.