2. The program will run process by site
3. Check Order Status [BRORD-09.01]
4. Find Order Cancel day value from Vendor by Site
(VENSIT)
5. If orders status is ‘Open’ or ‘confirmed’ then
process for cancelling orders [BRORD-09.02]
6. If orders status is ‘Partial Received’ then process
for closing partially received orders [BRORD-
09.03]
7. Continue process the next site