Purge Criteria - Inventory Transactions
Learn more
Learn about purge criteria for other items
Review the entire Purge wizard process
Perform other administrative tasks
When a receivable or payable transaction is purged, lines that contain stock items are rolled up into what are called "purge cost summary transactions." These summary transactions are used for costing stock items. If you run reports for closed years, you will see these summary transactions on reports showing receipts and payments.