Verify Order Status Codes - SIUTOR

This utility will inspect each line item for every order in the database to determine what the order status should be. If any lines are found with a status of BK, the order will be set to pending (PN). If all lines are of status FL, the order will receive the status of filled (FL). If all of the lines are either NW or CM, the order status will be set to new (NW). If an order contains zero line items, that information will be displayed, but no changes will be made. Likewise, if the order status is CR (Credit Return), that will be noted, but not changed. A formal report is not generated by this program, but all information is printed on the tail sheet.

Is this a Trial Run? (Y/N): Answering "Y" will allow you to see what changes will be made without any database updates occurring. You should perform a trial run first with a hard copy of the tail sheet before you run the utility to make the changes.