Dispatch information

In this box you find data from the dispatch advice header in Monitor ERP and next to it you see data from the supplier's advice header in the import file. This makes it easy to compare the information.

Here you adjust the business transaction if an error occurs in the dispatch advice 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.