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 and Fix Menu

Purge

Menu 28.0 - Automatic Purge Menu
Menu 28.1 - Clear Order File by Input Date
Menu 28.2 - Purge Canceled Orders by Input Date
Menu 28.3 - Clear Release File by Input Date
Menu 28.4 - Clear Release File Based on Paid AR
Menu 28.5 - Clear Release.Hist File/Input Date
Menu 28.6 - Clear Purchase Order File
Menu 28.7 - Clear Invoice and Sales.1 File
Menu 28.8 - Purge AR.Hist Based on Input Date
Menu 28.9 - Purge Custs of Invalid Mailer #
Menu 28.10 - Purge Discontinued Catalog Items

Fix

Menu 28.20 - Open.Ord Xref Cleanup Program
Menu 28.21 - Create Open.Ord.Xref From Orders
Menu 28.22 - Item.Inq Cleanup Program
Menu 28.23 - Create Item.Inq From Orders
Menu 28.24 - Reconstruct B/O and I/P Quantities
Menu 28.25 - Reconstruct Open PO Quantities
Menu 28.26 - Reconstruct Purchase Intransit Qtys
Menu 28.27 - Reconstruct Item.PO & Vendor. PO File
Menu 28.28 - Fix Oldest PO Due Dates
Menu 28.29 - Reconstruct Open Order/In Pick Value
Menu 28.30 - Reconstruct AR Xref File
Menu 28.31 - Fix Open Batches
Menu 28.32 - Fix Open A/P Balance (Vendor)

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