1.Enter the date the backorder file should be purged to in the Purge Date field. All entries in the backorder file up to and including the date entered in the field will be removed from the entrée system.

 

2.Click the OK button.

 

3.When prompted by the Confirm message box click the Yes button.

 

 

4.   When the purge backorder utility is done the Completed message box will display how many, if any, records were purged. Click OK to close.

 

 

 

 

 

NECS recommends re-indexing and packing the ARBKOD data after this operation is performed, using the Re-Index Files utility

 

 

 

NECS strongly recommends all users are out of the entrée system, when this utility is run.

 

This will ensure the data integrity is not compromised by another user, accessing one or more of the data files while the operation is being performed.