Clear Vendor Statistics
To clear Vendor Statistics
- Select the option for the type of statistics you want to clear (Vendor Statistics, Vendor Group Statistics) in the Clear Statistics form. You can select one or both types at a time.
- Enter the ranges of vendor numbers and vendor group codes from which you want to clear period statistics.
- In the Clear Vendor/Group Statistics Through field, specify the year and period up to which to clear statistics from the ranges of records you selected.
The Clear Statistics form clears statistics up to the specified year and end of the period you specify, including uncleared statistics from any earlier years and periods.
If you do not want to clear all types of statistics for the same periods, use the Clear Statistics form as many times as necessary to clear statistics separately for different ranges of vendors and vendor groups.