Substitute Item Processing List

This report includes each order updated when you used the Process Item Substitutions menu option, and the settings applied to each order. This report provides information used in the item substitution, based on your entries at the Process Substitute Items Screen.

How to print: Select Accept at the Process Substitute Items Screen.

Note: Orders which were not eligible for substitution, such as orders with ship to addresses restricted for the substitute item, are not included on this report.

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

Contents:

• Canceled item, SKU, and description

• Substitute item, SKU, and description

• Cancel reason code

• Maximum number of items to cancel

• Ship vias to cancel

• Price override reason code

• Substitute item price

• Recalculate freight (Selected or Unselected)

• Date you processed the substitution

• Order number

• Sold-to customer name

• Unit quantity substituted for the order

• Total number of items substituted by the batch job