Validation Issue: Some line allowance\charges have no assigned line item code. : Welcome to The Order Exchange

Validation Issue: Some line allowance\charges have no assigned line item code. Print

Modified on: Wed, 12 Apr, 2023 at 10:27 AM

1. Open the Order file and check if the Retailer has sent Header allowance/charge or Line level allowance/charge.

2. Check the AllowanceChargeCode.

3. Go to List>Allowance & Charge. Check if there is Line-Item code mapped against that Allowance & Charge.

4. If there is no Line-Item code mapped, ask the client if they already have the Item codes for that allowance/charge.

5. If yes, click on Edit>Add the LineItem code>Update.

6. If not, they would need to add the Item code, refresh items and then follow the above steps.

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Validation Issue: Some line allowance\charges have no assigned line item code. Print