You use this program to delete serial numbers and/or serial number transactions from the serial number file.
Field | Description |
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Start Processing |
Select this to begin the purge process. If you select Transactions purge only, then serials with the following characteristics are bypassed and their transactions are not purged:
Once a valid serial is found, its transactions are purged provided they match the transaction type being purged (if defined) and the transaction falls within any transaction date supplied. If you select to purge Serial numbers and transactions, then the following checks are made against the serial before it is purged:
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Select this to print the information currently displayed in the Report output pane. | |
Save Form Values | This option is only enabled in Design mode (Automation Design). Your selections are saved and applied when the
program is run in automated mode. Form values and defaults are applied at operator level. They are not saved at role or group level. |
Field | Description | ||||||||
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Processing options | |||||||||
Function | Indicate the processing function you want to
perform.
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Purge serials created before | Indicate the cut-off date according to which to purge
serial numbers. A valid date must be entered when you select to purge Serial numbers and transactions. This also applies when the program is automated. |
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Serial numbers | |||||||||
Serial number selection | Indicate the serial number(s) for which to purge serial transactions and/or serial numbers. | ||||||||
Stock codes | |||||||||
Stock code selection | Indicate the stock code(s) for which to purge serial transactions and/or serial numbers. | ||||||||
Warehouses | |||||||||
Warehouse selection | Indicate the warehouse(s) for which to purge serial transactions and/or serial numbers. | ||||||||
Expiry dates | |||||||||
Expiry date selection | Indicate the serial expiry date(s) for which to purge serial transactions and/or serial numbers. | ||||||||
Scrap dates | |||||||||
Scrap date selection | Indicate the serial scrap date(s) for which to purge serial transactions and/or serial numbers. | ||||||||
Transaction types | These options are disabled when the function: Serial numbers and transactions is selected. | ||||||||
Transaction type selection | Indicate specific transaction type for which to purge
serial transactions.
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Std transaction codes | Indicate the specific standard transaction code for
which you want to purge serial transactions. You can use the dropdown to view and select the standard transaction code you require. This field is enabled when you select the Single standard option. |
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Transaction code | Indicate the specific miscellaneous transaction type
for which you want to purge serial transactions. This field is enabled when you select the Single miscellaneous option. |
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Transaction dates | These options are disabled when the function: Serial numbers and transactions is selected. | ||||||||
Transaction date selection | Indicate the transaction date(s) for which to purge serial transactions. | ||||||||
After processing completed |
These options are displayed within programs that can be automated. They enable you to indicate the action you want to perform once processing is complete (see Automation Design). |
This pane displays the results of the processing function you selected once processing is complete (unless you selected the option to close the application from the After processing completed section).
Password access to the following functions in this program may be defined in the Password Definition program. When defined, the password must be entered before you can access the function.
Field | Description |
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Inv Purge function in serial tracking | This password restricts access to the Serial File Purge program, which is used to delete serial numbers and/or serial number transactions from the serial number file. |
Inserting Application Help
You would typically follow this procedure to display help for the current program in a customized pane that can be pinned to the program window.
Information includes step-by-step instructions for the various functions available within the program, including a brief overview of what the program does, what setup options are required and how to personalize the program.
Open the program for which you want to insert application help into a customized pane.
This functionality is only available for a program that has panes.
Right-click any form field.
You can also click the triangle menu icon that appears in the title area of a pane.
Select Insert Application Help from the context-sensitive menu.
The application help appears in a pane within your program. You can reposition the pane using the docking stickers or pin it to the program window.
Removing the Application Help pane
If you no longer want to display application help in a pane for your current program, you can simply remove it.
Select the Close icon in the right-hand corner of the application help pane.
Confirm that you want to delete the pane.