All automated transactions are loaded to the review screen. If the transaction is processed successfully the process message will display complete and a reference to the Epicor transaction created.

System Management > Automation Management > Material Management >

> Shipping/Receiving > General Operations >

If an error is found the audit data will be marked as in error and details of the line level error will be visible in the comment section of the line detail.

Note* - If you would like to re-run the process on a file that has created an error, untick the “shipment error” box. This will allow you to edit the original order, which will then be reprocessed on the next scheduled import.

If a partial or full shipment has already been made for an order and the order needs reprocessing, you will be prompted to delete the existing shipment in order to create the new one.

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