Order information (order confirmation)

In this box you see data from the purchase order header in Monitor ERP and alongside it you see data from the supplier 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 supplier 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 supplier. By using the button next to the field you can add the supplier to a behavior. You also see which search order for supplier identity it is in the selected behavior.