Batch for Business to Business Orders in Error (G09)

Purpose: Use this screen to define the order batch number the system assigns to each business to business order that has errors.

Number field: Enter the order batch number you wish the system to assign to each business to business order that has errors.

If a business to business order has errors, the system lists the order on the Business to Business Order Error Listing. You can then correct the order in Batch Order Entry by working with the orders assigned to the order batch number you have defined.

Leave this field blank if you do not wish the system to assign each business to business order that has errors to an order batch number.

If a business to business order has any errors, the system assigns the order to a blank (0) batch number in Batch Order Entry.

See Entering a Business to Business Order for more information.