EDI Order Processing Transaction File Purge Summary Report

DATE    2/25/93

TIME   16:02:31

REPORT ED050A

                                         EDI ORDER PROCESSING TRANSACTION FILE PURGE REPORT

                                                        HORIZON DATE  2/25/93

                                                   94  RECORDS DELETED FROM OP520AP1

                                                  254  RECORDS DELETED FROM OP520AP2

                                                        ***END OF REPORT***

Purpose

This report displays a total of all records which have been deleted from the sales order acknowledgment, invoice, and BOL files.  It also provides a total number of records deleted.

To request this report, select option 3 - File Support from the System Support Menu.  Once on the System File Support Menu, specify the Order Processing transaction files and choose the appropriate maintenance option.  You may also enter a horizon date to limit the report.  If you do not enter a horizon date, the report will include all transactions.

Report Sequence

None.