Program Summary

The following batch designs are included in this functional area:

• Apply Deal Discounts to Purchase Orders (orddscnt)

• Auto Close Purchase Orders (ordautcl)

• Auto Close Purchase Orders (order_auto_close_job) - background job

• Build Purchase Orders for Vendor Generated Orders (vrplbld)

• Generate Pre-Issued Order Numbers (genpreiss)

• Purge Aged Open To Buy Data (otb_purge_job) - background purge process

• Purge Aged Open To Buy Data (otbprg)

• Purge Aged Purchase Orders (order_purge_job) - background purge process

• Purge Aged Purchase Orders (ordprg)

• Purge PO Induction Staging Tables (po_indctn_purge.ksh)

• Scale Purchase Orders Based on Supplier Constraints (supcnstr)

• Update Retail Values on Open Purchase Orders (ordupd)

• Write Purchase Order Information to Purchase Order History Tables (order_revision_job) - background process

• Write Purchase Order Information to Purchase Order History Tables (ordrev)

See also the Merchandising Operations Guide Volume 2 for details on the following purchase order related integrations:

• Download of Purchase Order from Merchandising to Suppliers (edidlord)

• Upload Purchase Order and Purchase Order Change Acknowledgements from Suppliers to Merchandising (ediupack)

• Upload of PO induction data through batch (poindbatch.ksh)