Phone Errors Report

Purpose: This report identifies the remote orders that contain errors and describes the cause(s) of the error. Use this list as a worksheet to fix the errors through Batch Order Entry.

How to print: This report prints after you use the Rerun Phone Order Edit, or Reprint Phone Order Edit Listing option.

CWDirect Rel 16.0 Print Phone Errors EKAPLAN PHR0003 6/25/13 16:25:24 Page 1   Source Batch# Order# Cust# Code Name 9335 8936 200 MEMBERS MITIBU, EDMUND Error Description ===> CC Expiration/Start Date Ship Arrival CST CSH Ship Name to # date Customer # Ship to # Via 1 8/13/03 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 8/13/03 18.00 1 0 TOA123

How to use this report: There are two pieces of information that are most important on this report: the order number and the error description. The error description identifies what is wrong with the order. This is helpful if you need to update a file or if you are going to update the order itself. You need to enter the order number in Batch Order Entry to correct the order or to accept the order after updating the file.

Each order printed on the Phone Errors Report remains in the order batch in an E status until you correct all errors and accept the order. You may have to rerun the Phone Order Edit or the Phone Errors report to identify the orders that still contain errors.

For more information: See Order Creation and Maintenance Errors for a listing of errors that might occur and their descriptions.