How To: Printing the Purge Audit (02-08-18-02)

Overview

This selection is used to print the audit for the purge.

NOTE: If there are multiple shipments for an order, each history order generation will be printed separately on the audit.
REMEMBER: You must run the Prepare Work File selection before you can print the audit.

Step-by-Step

Click image to enlarge.

  1. At the Enter Summary or Detail prompt, decide whether you want to include the detail line information on the audit. Enter “D” to include this information or “S” to only print summary information.

  1. Enter a Printer ID for the audit.
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