3 Configuration and Administration
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:
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the Purge days from the Order Purge Days (C62) system control value
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For each purged order:
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the order number
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the order status (X = closed and C = canceled)
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the number of recipients
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the code identifying the order type
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the original order date
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the sold-to customer number
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the sold-to customer name or company name
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the source code from the order header
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the total number of orders
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the total number of order recipients