Order Failed Submission on a single change order submission

If a problem occurred, the item in error is displayed in red on the Review and Submit Order window.  

1. Click the Actions button and select View Errors. This displays the Errors for Order 'New Order' window.

2. Click on error information row. This displays the complete description of the error in the lower section of the window.  

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   The Errors for Order 'New Order' window contains the following information:

   Error Type	Kind of error that occurred.
   Order Line Item	Order line item associated with the error.
   Description	Short description of the error. Click on the row to see a full description of the error in the lower section of the window.

   Based on the description of the error, determine the action required to fix it.

3. Click Close. You are returned to the Review and Submit Order window of the Bulk Equipment Order Wizard.