EDI Purchasing Transaction File Purge Summary Report

ED070A

DATE    2/15/93

TIME    9:05:12

REPORT ED070A

                                            EDI PURCHASING TRANSACTION FILE PURGE SUMMARY

                                                        HORIZON DATE  2/15/93

                                                   30  RECORDS DELETED FROM PO630AP1

                                                   51  RECORDS DELETED FROM PO630AP2

                                                    0  RECORDS DELETED FROM PO630AP3

                                                  115  RECORDS DELETED FROM PO630AP4

                                                        ***END OF REPORT***

Purpose

This report displays a total of all the records which have been deleted from the purchasing transaction 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 Purchasing 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.