Business to Business Order Error Listing

How to print: Accept entry of a business to business order.

For more information: See the sample report in PDF format.

Contents:

• order number

• source code

• sold to customer number

• sold to customer company name, last name, and first name

• ship to customer number whose order information includes errors

• sold to customer number

• ship to customer number

• ship to customer company name, last name, and first name

• ship via defined for ship to customer

• order line number that includes errors

• item number

• SKU code

• quantity ordered

• unit price for item/SKU

• no charge indicator

• error message

How can I correct order errors? You can correct the errors that occurred for a business to business order through Entering Batched Orders.

If a business to business order includes any errors, the system creates an order batch in Batch Order Entry using the Batch for Business to Business Orders in Error (G09) system control value. If a batch number has not been defined in this system control value, the system creates an order batch and assigns the batch a batch number of 0.

For more information: For a listing of possible errors, see Order Creation Errors.