How to print: This report is generated automatically through the ORDER_CLN job when the job purges an “abandoned” order. The reports are available for review through Document Management (My Docs) for the user who started the ORDER_CLN job. See the discussion under the Time Limit for Suspended E-Commerce Orders (G43) for more information on when the job purges these orders.
For more information: See the sample report in PDF format.
Contents:
• company number and description
• order number
• date and time when order was created
• date and time when order was purged
• the number of minutes that the order was in the system before the ORDER_CLN job deleted it. An order whose order type matches the E-Commerce Order Type (G42) is eligible for purge once the number of minutes specified in the Time Limit for Suspended E-Commerce Orders (G43) has passed, but it might not be purged immediately if, for instance, the ORDER_CLN job was not active or if there were a large number of orders due to be purged at that time.
• sold-to customer number and name or company name
• for each ship-to on the order:
- each item/SKU
- the item/SKU’s unit price
- the quantity of the item/SKU ordered
- the special handling code, if any
- offer code
- item alias used, if any
- coordinate group number, if any
