Purging Interoperability Transactions

To purge inbound interoperability transactions for purchase orders, select Custom Order (G47212), Purge/Archive. Select the first instance of Purge/Archive on this menu.

To purge inbound interoperability transactions for receipts, select Purchasing Interoperability (G43A313), Receiving Advice Inbound Purge.

To purge receipt routing records, select Distribution Purges (G00234), Purge Receipt Routing Records.

To purge outbound interoperability transactions for purchase orders, select Purchasing Interoperability (G43A313), Order Outbound Purge.