Issues with FBDI for creating Miscellaneous transaction (Receipt)- Inventory Transaction Import FBDI

Summary:

I am using the "Inventory Transaction Import" template to create Miscellaneous receipt for few items at once.

After completing the sheet & generating CSV, the "Manage Inventory Transactions" process was run by the team to import the data into the application. But the issue is that this process has NO Parameters & it simply processed all the eligible records in the interface table!!! So some extra "Sales order Issue" transactions were also created for some very very old order.

So how can this be avoided, and is there any way to make sure only the misc receipt transactions are processed..? Is it advisable n safe to simply purge the interface table for that organizaion?