UNDO Order Posting SI Only - SIUTUO

This utility is used to UNDO the posting of individual orders in the Stores Inventory database only.

Order Number(s): Enter the previously defined Order Number or leave blank to select "ALL" orders. Order Numbers are assigned during the Order Entry create/update option (SIOEUB). Individual order numbers may be separated by commas and/or ranges of order numbers (joined by a dash) may be entered. Order Numbers may be designated for inclusion, exclusion or both; but, inclusions must be entered first. The order numbers may be up to 76 characters long.

• If 111,222-333 is entered; system selects all orders of 111, and all those between 222 and 333.
• If ex111,222-333 is entered; system selects all orders except those of 111 or between 222 and 333.
• If 111-200,ex130,140-155 is entered; system selects all orders between 111 and 200, except those of 130 or between 140 and 155.

Use of the universal match symbol, @ ("at" sign), to search by position. For example, if the entry is "", the entered string would match all order numbers with a "2" in the second position.

Is this a Trial Run? Enter "Y" if this is to be a Trial Run. It is encouraged a trial run be invoked prior to this process. A trial run produces all reports and will show the user what WOULD happen if this process is launched. Enter "N" if a Trial Run has already been issued or another trial run is not desired.
Create Set for undone receive transactions? This question appears when the previous question was answered No. Enter "N" if the "undone" receiving entries are not to be saved. Enter "Y" if the receiving entries are to be saved.
Name of the Set for the undo: This question appears when the previous question was answered Yes. specify the Set File for the Undo.