Chapter 62: Purging Suspended Orders (PSOR) | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 63: Purging SKUs (MPSK) |
How to print: The system creates this report when you use the Purging Suspended Orders (PSOR) option or when you reject an order batch; see Accepting or Rejecting the Batch.
CWDirect Rel 2.5 Rejected Batch Listing ELISE_K OER0637 1/04/97 9:02:25 Page 1 Batch # 9174 Order # Recip Ord Date Ent Date Entered By Typ Source Sold To # Name Order Total 287 1 5/10/94 5/10/94 JEANNE_N P JMNSRC 57 PELLOWS, SAM 640.00 Final totals |
Contents:
• order number
• recipient (ship-to number)
• order date
• entered date
• user ID of person who entered order
• order type
• source code
• sold-to customer number
• sold-to customer name
• order dollar total
Chapter 62: Purging Suspended Orders (PSOR) | Contents | SCVs | Search | Glossary | Reports | XML | Index | Chapter 63: Purging SKUs (MPSK) |
SO05_06r CWDirect 18.0 August 2015 OTN