OE310 - Order History Purge

Run this program to purge allocated orders, invoices, and warehouse files
that meet the criteria entered. Orders are closed when all lines for the order
have been shipped and invoiced. Orders are processed in the Lawson Warehouse
system.

Updated Files

    CKPOINT    - Used in restart logic.

    COLINE     - Purged by this program.

    COLINEDTL  - Purged by this program.

    COLINEUOM  - Purged by this program.

    COMISC     - Purged by this program.

    COSGBLK    - Used to store user analysis values for order header, line, and
                 add-on charge records. User analysis values represent
                 information your organization can use to measure profitability.
                 To utilize this measure of organizational profitability, you
                 must be set up to use the Strategic Ledger system.

    CUSTORDER  - Purged by this program.

    OEAUDIT    - Purged by this program.

    OEINVCCOMM - Purged by this program.

    OEINVCDTL  - Purged by this program.

    OEINVCLINE - Purged by this program.

    OEINVCMISC - Purged by this program.

    OEINVCTAX  - Purged by this program.

    OEINVCUOM  - Purged by this program.

    OEINVOICE  - Purged by this program.

    OEINVSGBLK - Used to store user analysis values from the Billing system
                 Invoice file. User analysis values represent information your
                 organization can use to measure profitability. To utilize this
                 measure of organizational profitability, you must be set up to
                 use the Strategic Ledger system.

    OEORDCMNT  - Purged by this program.

    WHSHIPCOMP - Purged by this program.

    WHSHIPLINE - Purged by this program.

    WHSHIPMENT - Purged by this program.

    WHSHLAUD   - Purged by this program.

    WHSHLDTL   - Purged by this program.


Referenced Files

    CUCONV     - Used to access general ledger and currency information.

    CURELAT    - Used to validate currency relationships.

    GLSYSTEM   - Used to validate the General Ledger company.

    OECOMPANY  - Purged by this program.

    SACOMPANY  - Used to validate a company in the Sales Analysis system.


INVOKED Programs

    IFSG