Report delivery information

In this box you find information about delivery note number, delivery date, and customer in Monitor ERP and alongside it you see the corresponding information in the import file. This makes it easy to compare the information.

Here you adjust the business transaction if errors occur. 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.