Use this report to review the errors that are on the restock order the system created when you submitted the actual store restock.
This job performs all of the same edits as the phone order load, and flags errors in orders based on the same criteria. Also, this is the same report produced by the phone order load.
You can use this report to review the errors and then go into Batch Order Entry to correct the errors.
How to print: Complete the Submit Store Restock Screen.
CWDirect Rel 3.5 Print Phone Errors KLETENDRE PHR0003 6/01/99 16:46:46 Page 1 KAL Co. Source Batch# Order# Cust# Code Name 81 3632 154 SOURCEA RETAIL STORE 100 ATTN: WAREHOUSE, RETAIL Ship Arrival CST CSH Ship Name to # date Customer # Ship to # Via 1 6/01/99 0 0 1 Ln# Sts N/C Arrival Cancel Price Qty Special Page# Page Alias Add'l Item SKU date date ordered hdlg $ letter chg 1 6/01/99 .00 4 0 BU867 2 6/01/99 .00 10 0 GO97 3 6/01/99 .00 50 0 IT96 4 6/01/99 .00 4 0 MAR4629 5 6/01/99 .00 55 0 RETA285 6 E 6/01/99 .00 55 0 RETA7586 BLUE BOYS LRGE Error Description ===> Item not valid for whs 7 E 6/01/99 .00 55 0 RETA7586 RED BOYS SMLL Error Description ===> Item not valid for whs |
Contents: See Order Entry Chapter 34: Loading Remote Orders (LPHO) for more information on this report and on fixing errors in generated orders through Batch order entry.
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WH15_08r CWDirect 18.0 August 2015 OTN