- Under "Item Data" --> "Items" - Click on the word Invalid, marked in red. A window will pop up that identifies the error and for which retailer is in error.
- Under "Data Management" --> "Validation Errors" Click on Validation Errors to see a list of Items marked as Invalid. To see the validation errors click on the small grey arrow to the left of the Item, this will expand the errors section so that you can see what is invalid & for which retailer. If you have multiple Items that are invalid you can click on the View dropdown link and choose Expand All to review all the Validation Errors.
Once you have identified what is in error you update your spreadsheet with the correct information or send a corrected 832 document. Only items in a status of Valid will be transmitted to your trading partner.
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