Checks made when importing an order confirmation

• The participating companies must have SCSN codes that match the SCSN codes in the message.
• The purchase order must exist in the system.
• The confirmation date on the purchase order must be empty.
• The confirmation date in the order confirmation (IssueDate) cannot be in the future.
• The quantities, prices and currency in the message must match the quantities, prices and currency on the purchase order.
• The prices must be gross prices.
• If the electronic order confirmation contains any purchase lines that have been rejected (LineStatusCode = rejected), the entire import will be rejected.

Tip: If any of the above message checks fails, a message will be displayed, and you will be able to jump straight to the cause by clicking the Check button in the message. Click this button to open the Electronic messages form and view the message and any corresponding messages.