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

 

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