Use the CRS History Removal program to automatically remove completed customer return documents. This program is especially useful for removing large numbers of documents, for example all documents for a specific customer or particular warehouse based upon document completion date.
You have the option to:
Use the following fields to remove customer return documents:
1. Beginning Customer
Enter the beginning Customer number for which documents are to be removed. Press Enter (CR) to default to FIRST.
2. Ending Customer
Enter the ending Customer number for which documents are to be removed. Press Enter (CR) to default to LAST.
3. Warehouse
Enter the two-character warehouse code for which documents are to be printed. Only valid a warehouse code is accepted. Press Enter (CR) to default to the warehouse assigned to the current terminal. Press F3 to default to ALL.
4. Cutoff Date
Enter the CRS document completion date. The system will remove documents up to the date specified. Press Enter (CR) to default to the system date.