Chapter 60: Purging Orders (MPOR, FORP, VORP, DORP) | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 61: Archiving Orders to Optical Disk (AOPT) |
How to print: The system produces this report when you use the Purging Orders (MPOR, FORP, VORP, DORP) option. If you archive orders to optical disk, each order selected for archiving appears on this report. If you do not archive orders to optical disk, each order purged from the system appears on the list.
CWDirect Rel 1.3 Purged Order List ELISE_K OER0721 8/07/96 11:23:15 Page 1 Purge date: 8/07/96 Mail Order Purge days: 200 # of Ord Order# Recip Order Dt Customer# Name Batch# Type Source 2001 1 8/28/95 329 MURPHY, FRED 0 P WINTER2 2048 1 9/18/95 302 BEEKUMS INT'L ATTN: KAPLAN, ROSE A 0 P WINTERU 2198 1 11/29/95 291 BROWN, SARAH RAE E 0 P WINTER1 2221 1 12/07/95 291 BROWN, SARAH RAE E 0 P WINTER1 2223 1 12/12/95 322 JONES, ALICE 0 M WINTER1 2224 1 12/12/95 312 THOMAS, DONALD 0 M WINTER1 2229 1 12/12/95 191 CALCATERRA, SALVATORE 0 M WINTER2 2231 1 12/12/95 394 KEATING, MICHAEL 0 P WINTER3 2232 1 12/12/95 404 TEAGUE, MARJORIE N 0 M WINTER3 2233 1 12/12/95 281 NESBAUER, ADAM 0 M WINTER3 2234 1 12/12/95 302 BEEKUMS INT'l ATTN: KAPLAN, ROSE A 0 P WINTER4 2235 1 12/12/95 311 MACK, MARY MOE 0 P WINTER1 2237 1 12/12/95 294 BROWN, HANNAH E 0 P WINTER3 2242 1 12/26/95 288 NESBIT, OTIS 0 M SPRING1 2243 1 12/26/95 291 BROWN, SARAH RAE E 0 P SPRING2 2244 1 12/27/95 294 BROWN, HANNAH E 0 P SPRING1 2245 1 12/27/95 427 MARX, MILTON 0 M SPRING2 2246 1 12/27/95 293 VAN VOORHIS, PETER W 0 P SPRING3 2247 1 12/27/95 291 BROWN, SARAH RAE E 0 P SPRING1 2249 1 12/29/95 293 VAN VOORHIS, PETER W 0 P SPRING2 2254 1 1/16/96 294 BROWN, HANNAH E 0 P SPRING2 2262 1 1/18/96 291 BROWN, SARAH RAE E 0 P SPRING2 2263 1 1/18/96 106 BOUVIER, MARGARET 0 M SPRING1 Orders purged . . . : 23 |
Contents:
• the Purge date entered on the Purge Orders screen
• the Order Purge Days (C62) defined in the System Control file
• at the bottom of the report, the total number of orders purged
For each order:
• the order number
• the number of recipients
• the original order date
• the sold-to customer number
• the sold-to customer name or company name
• the batch number, if you used Batch Order Entry
• the order type (i.e., mail, phone, fax, phone interface, etc.)
• the source code
Chapter 60: Purging Orders (MPOR, FORP, VORP, DORP) | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 61: Archiving Orders to Optical Disk (AOPT) |
SO05_04r CWDirect 18.0 August 2015 OTN