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The eCatalog Error Search window is accessed from the Purchase Order Search window. This window allows the individual responsible for managing the TabLink suppliers to query against any of the rows that are in error from the TabLink process. Depending on the error, the individual can make the correction within TabWare or, if applicable, work with the supplier eCatalog site to make the correction on their end.
During the TabLink process, the information from the shopping cart is validated. If any of the items from the shopping session are in error, the item is not copied to the requisition and remains in this error log, with a message in the Error Message column specifically identifying the error. An example of an error would be that the unit of measure is not defined in TabWare, or that the supplier is not defined.
This window, like any of the query wizard windows, allows you to develop a custom query to view the information in the format you need.
The only action available is Delete. This is a secured action. Once an error has been corrected, the line can be selected from the query and deleted by clicking the Delete button.