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Documentation > MAC-PAC Reference Library > Distribution > Synchro > Reports > 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


 

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 **

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.