The Vendor Customer Archive table is updated by the Vendor Customer Archiving and Vendor Customer Archiving VSS Updates processes and is used to communicate a list of Vendor/Customer codes to be archived between the applications. Records on this table contain Vendor/Customer codes that are already archived or eligible to be archived.
The Vendor Customer Archive page can be used by users to review the list of Vendor Customer codes eligible for archiving after the Vendor Customer Archiving process has been run in Report Only mode.