Set Up Corporate Count Request Purge Criteria

About this task

To set up purge criteria:

Procedure

  1. From the tree in the application rules side panel, choose Inventory > Count > Count Execution > Corporate Count Request Purge Criteria. The Purge Criteria List window displays.
  2. In the Purge Criteria List window, choose the Details icon. The Purge Criteria Details pop-up window displays.
  3. Enter information in the applicable fields.
  4. Choose the Save icon.