Order information (customer order)

In this box you see data from the customer order header created in Monitor ERP and alongside it you see data from the customer order header in the import file. This way you can easily compare the information.

Here you adjust the business transaction if errors occur in the order header, for example if the customer cannot be found. If there are any errors an error symbol appears where the error occurred. When you hover over the symbol, a tooltip displays the error in text form. You can then select correct customer. By using the button next to the field you can add the customer to a behavior. You also see the search term for customer identity in the selected behavior.