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Customer KANBAN Order File Reorganization
Customer KANBAN Order File Reorganization
KC020A
DATE 2/15/96 CUSTOMER KANBAN ORDER FILE REORGANIZATION
TIME 11:05:05
REPORT KC020E
ORDER CUST - REQUEST DELIVERY PREPARATION
CO/ WHS NUMBER CO/LOC DELIVERY POINT ITEM NUMBER IDX DATE/TIME DATE/TIME DATE/TIME QUANTITY LABEL NO POINT OF USE
------- -------- ------- ------------------------------ --------------- --- ------------- ------------- -------------- --------------- ----------------- -----------------
001 BEL 001 BRU FREUDEN FREUDEN BERG A 00 10/05/05 1254 0/00/00 0000 0/00/00 0000 1.000 SFDFS SDFDFS
001 BEL CDGA01 001 BRU GLDF01A DFGA01A QUAI01 GAFA01 00 11/19/95 1230 11/17/95 0955 11/15/95 1615 101.000
001 BEL CDGA01 001 BRU GLDF01A DFGA01A QUAI01 GAFA01 00 11/19/95 1300 11/17/95 1025 11/15/95 1645 901.000
001 BEL CDGA01 001 BRU GLDF01A DFGA01A QUAI01 GAFA01 00 11/30/95 1230 0/00/00 0000 0/00/00 0000 502.000
001 BEL 001 BRU GLDF01A DFGA01A QUAI01 GAFA01 00 11/30/95 1800 0/00/00 0000 0/00/00 0000 500.000
001 BEL CDE101 001 BRU GACL1 GACL1 QUAIA1 GAFF001 00 12/11/95 1200 12/08/95 0815 12/06/95 1615 116.000
001 BEL CDGA50 001 BRU FREUDEN FREUDEN BERG UY 00 12/05/95 0800 11/28/95 1800 11/27/95 1557 100.000
001 BEL EDP 001 BRU FREUDEN FREUDEN BERG EDMS 00 12/27/95 0801 12/14/95 1800 12/14/95 1800 100.000 ILBMHC ILBHMC
001 BEL EDP 001 BRU FREUDEN FREUDEN BERG EDMS 00 1/04/96 0800 12/22/95 1800 12/22/95 1800 100.000
001 BEL EDP 001 BRU FREUDEN FREUDEN BERG EDMS 00 1/04/96 0800 12/22/95 1800 12/22/95 1800 100.000
001 BEL EDP 001 BRU FREUDEN FREUDEN BERG EDMS 01 1/04/96 0800 12/22/95 1800 12/22/95 1800 40.000
001 BEL EDP 001 BRU FREUDEN FREUDEN BERG EDMS 00 1/10/96 1000 12/29/95 1800 12/29/95 1800 200.000
001 BEL EDP 001 BRU FREUDEN FREUDEN BERG EDMS 01 1/10/96 1000 12/29/95 1800 12/29/95 1800 80.000
001 BEL EDP 001 BRU FREUDEN FREUDEN BERG EDMS 00 12/22/95 1000 12/12/95 1800 12/12/95 1800 100.000
001 BEL 001 BRU C01 C01 FAS80 BOLT-200 00 1/10/96 1000 0/00/00 0000 0/00/00 0000 20.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 00 1/10/96 1000 1/10/96 1000 1/10/96 1000 22.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 00 1/11/96 1000 1/11/96 1000 1/11/96 1000 11.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 00 1/10/96 1000 1/10/96 1000 1/10/96 1000 15.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 00 1/16/96 1000 1/16/96 1000 1/16/96 1000 16.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 00 1/18/96 1000 1/03/96 1000 12/19/95 1000 17.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 00 1/20/96 1000 1/05/96 1000 12/21/95 1000 18.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 00 1/22/96 1000 1/05/96 1000 12/21/95 1000 19.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 00 1/25/96 1000 1/10/96 1000 12/27/95 1000 20.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 00 1/13/96 1000 12/29/95 1000 12/14/95 1000 28.000
001 BEL EDP 001 BRU FREUDEN FREUDEN BERG EDMS 00 12/12/95 1200 0/00/00 0000 0/00/00 0000 12.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 00 1/15/96 0001 12/28/95 1800 12/13/95 1800 10.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 01 1/15/96 0001 12/28/95 1800 12/13/95 1800 7.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 02 1/15/96 0001 12/28/95 1800 12/13/95 1800 2.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 00 2/06/96 1000 1/22/96 1000 1/08/96 1000 5.000
001 BEL 001013 001 BRU C01 C01 FAS80 BOLT-200 00 2/07/96 1000 1/23/96 1000 1/09/96 1000 6.000
001 BEL 001 BRU A-1 A-1 A1A SBG-CANDY 00 10/10/96 1000 0/00/00 0000 0/00/00 0000 100.000
001 BEL 001 BRU FREUDEN FREUDEN BERG BOLT-200 00 2/08/95 1000 0/00/00 0000 0/00/00 0000 100.000
001 BEL EDP 001 BRU FREUDEN FREUDEN BERG EDMS 00 2/05/96 1000 1/24/96 1800 1/24/96 1800 10.000
** END OF REPORT **
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Purpose
The Customer KANBAN Order File Reorganization report (KC020A) lists all the records purged from the data base by the Customer KANBAN Files Reorganization program (KC020E).
A summary report (KC020E) is also printed.
Report Sequence
Transaction processed