icon to default to FIRST. Press F2 or the
icon to a search.
This program automatically removes completed BSO documents, including notes, based on your entries. This program skips any BSO document tied to an active SO document. This program is especially useful for removing large numbers of documents, e.g., all documents for a specific customer, or particular warehouse based upon document completion date.
1. Order
Select Customer or Document print order. Press Enter (CR) to default to Customer.
2. Beginning
Enter the beginning Customer or Document to print. Press Enter (CR) or the
icon to default to FIRST. Press F2 or the
icon to a search.
3. Ending
Enter the ending Customer or Document to print. Press Enter (CR) or the
icon to default to LAST. Press F2 or the
icon to a search.
4. Warehouse
Enter the 2-character warehouse code for which documents are to be printed. Only valid a warehouse code is accepted. Press Enter (CR) to default to the warehouse assigned to the current terminal. Press F3 or select the
icon to default to ALL. Press F2 or the
icon to a search.
5. Cutoff Date
Enter the removal cutoff date: requests prior to this date will be excluded. If one or two digits are entered, the system will assume the digits are the day of the current month and year, and will complete the date entry for the user. Press Enter (CR) to default to the date stored in GL: Company Periods and Ending Dates F/M, Last Period.
Viewing reports on screen (using the viewer)