Purged Order List

Important: This report is not currently implemented. When you generate this report, the system prints a generic document with the following information:

The requested document is not currently implemented: PURGED_ORDER_LIST

How to print: The system produces this report when you use the PURGEOR periodic function, provided the Parameter is set to Y; otherwise, this report is not generated. The Purging Orders (MPOR) option does not generate this report.

For more information: See the sample report in PDF format. Also, see Purging Orders (MPOR) for background.

Contents:

• the Purge days from the Order Purge Days (C62) system control value

• For each purged order:

- the order number

- the order status (X = closed and C = canceled)

- the number of recipients

- the code identifying the order type

- the original order date

- the sold-to customer number

- the sold-to customer name or company name

- the source code from the order header

• the total number of orders

• the total number of order recipients