Running the Purge EDI Inbound Receipts Program
Use one of these navigations:
From the Inbound Payment Order menu (G47265), select Purge EDI Inbound Receipts.
From the Lock Box menu (G47266), select Purge EDI Inbound Receipts.
Use one of these navigations:
From the Inbound Payment Order menu (G47265), select Purge EDI Inbound Receipts.
From the Lock Box menu (G47266), select Purge EDI Inbound Receipts.