D/S Permanent Purchases By Date Reorganization

This option is used to reorganize (remove records from) the PERMANENT PURCHASES file.

After selecting this option from the D/S Zeroing Menu, the D/S Permanent Purchases Reorganization program will be displayed as follows:

Enter the Beginning Purchase Date and Ending Purchase Date range for which you will be removing permanent purchases records.

Review the data you have entered on the screen. If you wish to ACCEPT the information, click on the Accept button on the Toolbar, pick the Accept option from the File Menu, or press [Ctrl][A]. If you do NOT wish to accept the information, click on the Cancel button on the toolbar, pick the Cancel option from the File Menu, or press [Ctrl][L].