Purge A/P Checks/Invoices (MCKP) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Purge Purchase Order (MPOP) |
Purge Inventory Transaction History (MITH)
Purpose: Use this option to purge records in the Item Transaction History table that are older than the number of days specified in the Inventory Transaction History Retention Days (A24) system control value.
Purge Inventory Transactions Screen
How to display this screen: Enter MITH in the Fast path field at the top of any menu, or select Purge Inventory Transaction History at a menu.
Completing this screen: This screen indicates the numeric code and description of the company where the records will be purged. Click OK to submit the PURGE_ITH job, which purges the records.
System control value required: If the Inventory Transaction History Retention Days (A24) system control value is blank, the system displays an error message. You need to use this system control value to specify a number of days in order to run the purge.
For more information: For background on inventory transactions, see Display Inventory Transaction History (DITH).
Purge A/P Checks/Invoices (MCKP) | Contents | SCVs | Search | Glossary | Reports | Solutions | XML | Index | Purge Purchase Order (MPOP) |
SO05_08 OROMS 5.0 2018 OTN