Validate Sales Orders

Order Management automatically validates your sales order when you click Submit, but you can also manually validate it before you click Submit.

Validation examines your sales order for a variety of possible errors, such as errors related to constraints, pricing, configuration, or tax processing. It also makes sure you include a value for each required attribute.

1. Go to the Order Management work area, then click Create Order.

2. On the Create Order page, finish the sales order, then click Actions > Validate.

3. In the Warning dialog, click Yes.

4. If the validation finishes.

   • Without error. In the Confirmation dialog, click OK. You can submit your sales order.

   • With error. Fix each error that the Error dialog displays, then click Validate again.

     Order Management adds an error or warning icon to the order header immediately to the left of the Total attribute, and to each order line that contains an error. It also keeps the sales order in Draft status. Click the warning icon to get details about the error.