Customer order

In this list you see EDI business transactions of the type customer order. These are loaded from import of customer orders via EDI. The information in the list and the buttons on the function menu also exist under the List tab. If a transaction is finished, this is shown in the Status column as Finished . Here you can also see row status for the customer order rows in each transaction. Row status shows errors and warnings if it occurs on some order row. If all order rows are ok, nothing is shown.

In the boxes Order information and Rows you see data for the business transaction selected in the list. In these boxes you adjust the business transaction if errors occur. If there are any errors an error symbol appears. When you hover over the symbol, a tooltip displays the error in text form.

You can unpin the box Rows and use it as a floating window. This way the box will be larger and you get a better overview.

When you have adjusted a business transaction, the transaction status is set to Corrected . You can then run the transaction again by using the button Start transaction .