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Warehouse > Utilities > Initialize Yearly Inventory Files
This page is used to reset all selected yearly inventory files for the selected Warehouse ID.
Note: Please create an export using Finance > Utilities > Export Finance Tables prior to using this utility.
| Field | Description |
|---|---|
| From Date (MMDDYYYY) |
Type a date from which to retrieve outstanding back orders to be canceled. |
| To Date (MMDDYYYY) |
Type an end date to retrieve back orders to be canceled. |
| Execute | Click to execute the process. The Cancel EOY Outstanding Back Orders Preview report is displayed. Review the report.
|
|---|---|
| Proceed | Click to continue the process.
❏ Click Proceed to continue the process. A message is displayed prompting you to create an export.
A message is displayed indicating that the process was completed successfully.
|
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