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 [1]

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

DW00068581

MFI

71170012

P00965367

Sep 26, 2026

Line errors

1

0

$341.20

Ln# LineNote ProductCode Descr Qty UnitPrice UnitPrice
Requested ShipSched
Date

1

,Requested Price Mismatch

MONOTRONDLY

ANALOGUE RIBBON SYNTH W/DELAY

10

34.12

34.11

Sep 28, 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