EDI Web Orders

*NOTE* If you click on the Product Code, it will open it up in the dealer site.
*Caution* It will NOT be for the Correct Dealer.

EDI Errors [2]

Just Errors

Select All

Set To UnitPrice

Set To Requested

Cancel Item(s)

SetOmecReady

Run Error Check

Selected Headers:

Selected Lines:

WebOrderNo

#Canc

PO Total

Error

DW00068004

Sweetwater

73490000

1482832

Jul 31, 2026

Line errors

3

0

$0.00

Ln# LineNote ProductCode Descr Qty UnitPrice UnitPrice
Requested ShipSched
Date

1

,Bad ProductCode

Item ID Error

Item ID Error: Horizon 32 -

38

0.00

2807.83

Jul 31, 2026

2

,Bad ProductCode

Item ID Error

Item ID Error: Horizon 16 -

30

0.00

2246.97

Jul 31, 2026

3

,Bad ProductCode

Item ID Error

Item ID Error: Horizon 8P -

50

0.00

2246.97

Jul 31, 2026

Error

DW00068005

Sweetwater

73490001

1482833

Jul 31, 2026

Line errors

3

0

$0.00

Ln# LineNote ProductCode Descr Qty UnitPrice UnitPrice
Requested ShipSched
Date

1

,Bad ProductCode

Item ID Error

Item ID Error: Horizon 32 -

12

0.00

2807.83

Jul 31, 2026

2

,Bad ProductCode

Item ID Error

Item ID Error: Horizon 16 -

10

0.00

2246.97

Jul 31, 2026

3

,Bad ProductCode

Item ID Error

Item ID Error: Horizon 8P -

15

0.00

2246.97

Jul 31, 2026

Edit Product Code:

Product:
Descr:

Notes:

Green WebOrderNo= Ready to be set to OmecReady
Yellow WebOrderNo= All Lines have been Canceled (Order Should Be Canceled)
Red WeborderNo= No Order Lines (Order Should be Canceled)

*Some WebOrderNo will be ready even if not green due to not being able to detect changes in ProductCodes