NECS strongly recommends all users are out of the entrée system, when this utility is run. Failure to comply may result in a collision with a user that is attempting to access one or more of the data files.

 

1. Select the Inventory Sales Prices option from the Purge Data drop down menu.

 

2. The Purge Inventory Sale Prices purge dialog will display. Check Include sale price entries that have a blank ending date if you would like to clean out these problem records.

 

3. Click Go to continue with the Inventory Sale Prices Purge or Cancel to abort the purge now.

 

 

4. The Purging Confirmation dialog box will display. Click Yes to continue with the purge or No to cancel it.

 

5. Purging Completed dialog box will display with the number of records purged or the Information pop up box will display with "There were no records deleted from the file"

 

6. Click OK to close the dialog.