DST Docs
Home
Accounting Registers
Accounts Payable
Accounts Receivable
Bar Coding
Buyback
Credit Card Processing
Company Files
Customer Files
EOD
EOM
EOY
File Maintenance
Flowcharts
Forecasting
GL
Inquiries
Inventory Controls
Inventory Evaluation
Mailer
Order Entry
Order Entry Reports
Order Entry Parameters
Physical Inventory
Pricing
Printer Options
Product Files
Purchasing
Purge & Fix Programs
Sales Analysis
Signature Capture
Transmissions
Telemarketing
Training Academy
Utilities
Vendor Files
Warranty
Webstore

Purge & Fix Programs

Menu 28.10 - Purge Discontinued Catalog Items

This menu path purges items that are flagged as discontinued (Menu 12.3.2.2 Field 22), have a back order quantity of zero, have zero on hand, zero on purchase order for all stores and zero in pick. A report will print out of the purged items. This report is similar to non-stock monthly purge.

 

A new feature has been added in the U2007.1 upgrade that provides the option to 1) Report Only or 2) Report and Update.  Option #1, lists the items flagged to be discontinued.  Option #2 will purge the discontinued items and list them out on a report.

 

 

 

Last Updated 06/19/07

© 2006 DST Documents - All rights reserved.
You could be using SiteMax too! Click Here for details.