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.
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
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