Purge Misc Issue/Receipt and Qty Adjust Transactions

Use this form  to delete inventory adjustments and miscellaneous issue/receipt transactions stored in the data collection tables. You can delete transactions by:

• status
• transaction type
• transaction number
• transaction date.

If the Auto-Post Misc Issue/Receipt Qty Adjust field on the Data Collection Parameters form is selected, you can delete only transactions with a status of "Error."

Transactions with a status of "Error" remain on the Misc Issue/Receipt And Qty Adjust Error Processing form until they are:

• corrected,
• deleted via the Delete option on the Misc Issue/Receipt And Qty Adjust Error Processing form, or
• purged using this utility.