Purge Vendor-Managed Inventory Replenishment Requests

The replenishment request documents are permanently stored until they are purged. To purge the historical requests, run the Purge Vendor-Managed Inventory Replenishment Requests scheduled process. You must provide a starting point for the purge routine by selecting the request creation date and from date.

For example, you can purge all closed requests that are older than a year by setting the following:

• Request Creation Date: Select on or before

• From Date: Select today's date for last year

• Status: Select Closed