Fields - REV300

Company

Enter a company ID, or press enter to accept the default. The company(s) must exist in the company_master file.

Period End Date

Enter a period end date that you want to purge through.

Purge Batch Master

Select this check box if you want to purge the Batch Master.

Roll Detail Sales Forward

Select this check box if you want to roll detail sales forward.

Roll Gross Sales Forward

Select this check box if you want to roll gross sales forward.