Printing the Flushing Exceptions Report

The Flushing Exceptions Report lists every error that occurs when you flush backorders to tickets at status 8 or B

In the (T) Order Entry Selectors screen, type 9.
At the Do You Wish To Change All prompt, type E to print the report as is.

Type P to make changes to the print line. See Changing the Order Entry Print Line.

Type A to make changes to the body of the report. See Changing the Body of an Order Entry Report.

Note: You must use wide paper or set your printer for compressed print (17 characters per inch) to print this report. To set your printer for compressed print, change the print setting manually. Refer to your printer manual for instructions.

After you complete the print request, the Delete File After Printing prompt appears. To save the exceptions in the VER-EXCEPT file, type N. To delete from the VER-EXCEPT file the exceptions you printed, type Y. Any exceptions that did not meet the limits you set, and therefore did not print, remain in the VER-EXCEPT file.

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Verification Reports