The Purge Purchasing Open Interface Processed Data process purges data in the Purchasing Documents Open Interface tables. You can purge this data after you have imported the data into Purchasing. This process purges only accepted or rejected data, not data that is still pending.
In the Submit Requests window, select Purge Purchasing Open Interface Processed Data in the Name field.
Optionally specify the following information:
Document Type - Purges only documents of the document type you select.
Document Subtype - Purges only documents of the document subtype you select.
Purge Accepted Data - Purges only those documents that did not produce errors in the interface tables.
Purge Rejected Data - Purges only those documents that produced errors in the interface tables.
Start Date / End Date - Purges only those documents between the start and end dates you enter.
Batch ID - Purges only those documents imported under the Batch ID you enter.
If you leave all of these fields blank, this process purges all of the data in the interface tables.
Choose OK and Submit to begin the process.