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Online Transactions Pending Completion

RM297

 


 

DATE    2/28/92                             ON-LINE TRANSACTIONS PENDING COMPLETION REPORT                              PAGE      1

TIME    8:57:25

REPORT RM297

            CUSTOMER                                     ORDER     DOC  DOCUMENT ORDER DATE/

CO   WHS     NUMBER             CUSTOMER NAME             NO       TYPE  NUMBER   DOC DATE               PROGRAM NAME

---  ---  ------------  ------------------------------  ---------  ---- --------  --------    ----------------------------------

 001  MFG  00100         AUGUST WEST'S STORES INC.       000112-00                  5/01/91    OP100E SALES ORDER MAINTENANCE

 001  MFG  00100         AUGUST WEST'S STORES INC.       000401-00                  5/30/91    OP100E SALES ORDER MAINTENANCE

 001  MFG  00100         AUGUST WEST'S STORES INC.       000404-00                  5/31/91    OP100E SALES ORDER MAINTENANCE

 001  MFG  00100         AUGUST WEST'S STORES INC.       000410-00                  6/03/91    OP100E SALES ORDER MAINTENANCE

 001  MFG  00100         AUGUST WEST'S STORES INC.       000411-01                  6/03/91    OP100E SALES ORDER MAINTENANCE

 001  MFG  00100         AUGUST WEST'S STORES INC.       000412-00                  6/03/91    OP100E SALES ORDER MAINTENANCE

 001  MFG  00100         AUGUST WEST'S STORES INC.       000417-00                  6/03/91    OP100E SALES ORDER MAINTENANCE

 001  MFG  00100         AUGUST WEST'S STORES INC.       000455-00                  6/06/91    OP100E SALES ORDER MAINTENANCE

 001  MFG  00100         AUGUST WEST'S STORES INC.       000617-00                  7/15/91    OP100E SALES ORDER MAINTENANCE

 001  MFG  00100         AUGUST WEST'S STORES INC.       001599-00                 11/19/91    OP100E SALES ORDER MAINTENANCE

 001  MFG  00100         AUGUST WEST'S STORES INC.       001600-00                 11/19/91    OP100E SALES ORDER MAINTENANCE

 001  NON  00100         AUGUST WEST'S STORES INC.       001716-00                 11/26/91    OP100E SALES ORDER MAINTENANCE

 001  001  00100         AUGUST WEST'S STORES INC.       001358-00                 10/28/91    OP100E SALES ORDER MAINTENANCE

Purpose

The Online Transactions Pending Completion Report lists partially processed sales orders, shipments, and items open due to an abnormal program termination.  Also, the program prints messages instructing the operator to start an async monitor because unprocessed shipments or immediate picker requests exist.  To complete processing for a particular transaction, enter the program that is listed on the report.  Fill in the prompted values and press a command key to cancel or end processing for that transaction.  It is created when you select the System Recovery Online Rollback option or the End Processing Online option from the RM Menu.  Both options call the RM Online Rollback Control Program (RM200C).

Report Sequence

Company, Warehouse, Customer.