Summary

No PO files were processed

Instructions:

1. Review each draft order linked below against the corresponding PO. Pay particular attention to the shipper's first and last name, and the shipping address.
2. Run Apply Wholesale Discount
3. Double-check the amount after discount. You may need to refresh your browser.
4. Set net30, and create the order.
5. If you have more than one draft order, go through each one the same way.

Processing Statistics

Total Processed: 0

Failed: 1

Failed Files

• ORDERCONF.PDF: AI processing did not produce a draft order

Generated Links