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ED050A
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EDI Order Processing Transaction File Purge Summary
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This report displays a total of all records which have been deleted from the sales order acknowledgment, invoice, and BOL 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 Order Processing 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.
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