Atrieve Finance

Buyer Processing Recovery

The Buyer Processing Recovery module is only to be used in the event that the buyer processing program is exited prematurely due to a program or system failure. This program will effectively unlock any records which are currently locked and cannot be accessed in buyer processing. You must be extremely careful not to affect other buyers who have records legitimately locked.

Enter The Buyer

  • Enter the number of the buyer who has records that need to be unlocked. Entry of a blank buyer number will process all buyer records in the system.

Preliminary/Final

  • Enter P for a preliminary run that will produce a report broken down by buyer and requisition. A column marked * will indicate if a record is locked.

  • Enter F for a final run that will produce a report broken down by buyer and requisition. This report will unlock any records currently locked.