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ED070A
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EDI Purchasing Transaction File Purge Summary
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This report displays a total of all the records which have been deleted from the purchasing transaction 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 Purchasing 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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