Purging and archiving costing records, history transactions, and issued serial numbers

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 Inventory Purge.
  3. Select a Company.
  4. Click Submit.
  5. To access purged records, see View and restore the archived data.
  6. Select Inventory Information to access the purged records.