Deleting Material Transactions
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Open the Delete Material Transactions form.
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Select the check boxes to delete the material transactions for
these reference types:
- SRO
- Sales Order
- Parts Order
- Inventory Purchase Order Transfer
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Select the material transaction types to include in the removal:
- Adjustment
- Misc Receipt
- Misc Issue
- Stock Move
- Other Cost
- Receipt
- Ship
- Transfer
- Transfer Loss
- Cycle Count
- Physical Inventory
- Finish
- Labor/Next Operation
- Issue/WIP Change
- Withdrawal/Return
- Split/Merge/Create
- Scrap
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For these fields, select the range of values to include in the
removal:
- Item
- Location
- Transaction
- Transaction Date
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Select Increment Date to
automatically increment the date range.
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Select Preview and click Process
to populate the grid.
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Select Commit and click Process
to run the utility and delete the records.