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Blanket Orders File Reorganization
Blanket Orders File Reorganization
GA022E
DATE 3/11/93 BLANKET ORDERS FILE REORGANIZATION PAGE 1
TIME 23:48:04
REPORT GA022E
CO/ WHS ORD NO BILL-TO CUST. 1ST CONTACT 2ND CONTACT VENDEUR EDI NO
--- --- ------ ------------------------------ ------------------------------ ------------------------------ -----------------
BLKTST WILHELM VON BISMARK
ENDORS. CUSTOMER SUF D. PT ITEM CUSTOMER ITEM CODE CUSTOMER ITEM DESCRIPTION VALID DT STATUS CD
------ ----------- ------ --------------- -------------------- ------------------------- -------- -
ENDRS1 BILL-VDA-1 SHIP-VDA-1 DOCKVD ITEM-VDA-X MS2JITGASKET-C GASKET CUST DESC 1/30/93 A
DELIVERY POINTS ITEM SHIP-TO CUSTOMER DELIVERY PT
--------------- ----------- ------
ITEM-VDA-X BILL-VDA-1 SHIP-VDA-1 DOCKVD
CO/ WHS ORD NO BILL-TO CUST. 1ST CONTACT 2ND CONTACT VENDEUR EDI NO
--- --- ------ ------------------------------ ------------------------------ ------------------------------ -----------------
B0000X
ENDORS. CUSTOMER SUF D. PT ITEM CUSTOMER ITEM CODE CUSTOMER ITEM DESCRIPTION VALID DT STATUS CD
------ ----------- ------ --------------- -------------------- ------------------------- -------- -
EVD00X BILL-VDA-1 SHIP-VDA-1 DOCKVD ITEM-VDA-X CUST-ITEM-VDA-X CUST VDA ITEM 6/01/93 A
EVD00Z BILL-VDA-1 SHIP-VDA-1 DOCKVD ITEM-VDA-X CUST-ITEM-VDA-X CUST VDA ITEM 6/02/93 A
DELIVERY POINTS ITEM SHIP-TO CUSTOMER DELIVERY PT
--------------- ----------- ------
ITEM-VDA-X BILL-VDA-1 SHIP-VDA-1 DOCKVD
CO/ WHS ORD NO BILL-TO CUST. 1ST CONTACT 2ND CONTACT VENDEUR EDI NO
--- --- ------ ------------------------------ ------------------------------ ------------------------------ -----------------
BILL01
CO/ WHS ORD NO BILL-TO CUST. 1ST CONTACT 2ND CONTACT VENDEUR EDI NO
--- --- ------ ------------------------------ ------------------------------ ------------------------------ -----------------
FORD01 ACCT-FORD1
ENDORS. CUSTOMER SUF D. PT ITEM CUSTOMER ITEM CODE CUSTOMER ITEM DESCRIPTION VALID DT STATUS CD
------ ----------- ------ --------------- -------------------- ------------------------- -------- -
EFORD2 FXX1 FXX1 DOCK-F BOLT-200 FXX1-BOLT-200 2/09/93 A
EFORD1 FXX1 FXX1 DOCK-F SCREW-100 FXX1-SCREW-100 2/09/93 A
DELIVERY POINTS ITEM SHIP-TO CUSTOMER DELIVERY PT
--------------- ----------- ------
BOLT-200 FORD FORD DOCK-F
SCREW-100 FORD FORD DOCK-F
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DATE 3/11/93 BLANKET ORDERS FILE REORGANIZATION PAGE 2
TIME 23:48:04 CONTROL SUMMARY
REPORT GA022E
FILES DELETED
---------------------------------- -----------
BLANKET ORDERS 4
ENDORS. 5
ENDORSEMENT COMMENTS 2
ITEMS/DELIVERY POINTS 4
** END OF REPORT **
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Purpose
The Blanket Orders File Reorganization Report lists all records purged from the Blanket Order Master (GA120M1). It is produced automatically as part of the purge/reorganization process. File reorganizations are requested from the System Processing Menu. For more information, refer to the Control Language section of the Technical Support Program Documentation manual.
All records listed on the report have been deleted from the Blanket Order Master File. In addition, all associated records for the orders have been deleted from the Item/Delivery Point Master (GA120M2), the Endorsement Master (GA120M3), and the Endorsement Comment Master (GA120M4).
Report Sequence
Transaction processed.