Order Failed Submission while creating all orders

If one or more of the change sheet details encountered a problem during the creation of orders, the status of those routes changes from Pending to Order Failed Submission.  

To view the errors:

1. Right-click on a change sheet detail with a status of Order Failed Submission and select Create Order. This opens the Bulk Equipment Order Wizard on the Order Information window.

2. Click Next. This displays the Review and Submit Order window listing the Order Line Items with an icon noting where the error occurred.

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   See Order Failed Submission on a single change order submission for more information.