Rejected Batch Listing

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 Order Batch.

For more information: See the sample report in PDF format.


• 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

SO05_06r OMSCS 19.0 December 2019 OHC