This program allows the FACTS user to remove of all expired proposal records.
1. Beginning Customer
Enter the beginning customer for which to remove contracts. Enter (CR) defaults to FIRST.
2. Ending Customer
Enter the ending customer for which to remove contracts. Enter (CR) defaults to LAST.
3. Cutoff Date
Enter the cutoff date. The program will remove all records up to the cutoff date entered that match the entered criteria. Enter (CR) defaults to system date.
Upon completion of the report, enter N or YES to indicate whether to remove records just printed on the report.