ECM Question

Since I am relatively new to ECM I am still learning the functions that are 
available.  I have an order coming in which does not have a valid item on it.  
I have 2 problems with this:  first, how do I determine which order has the 
problem.  I have several orders that apparently have the same item on it and 
they are all in the EDI data dock, and I have in the notification log which 
lines are in error but I can't tell which order it is talking about.  Second, 
how do I delete this line off of the order so that it will process the order, 
or is there a way to say just ignore this error and create the order based on 
what it can find. 

I am using V6.00.2, March Cum., full client/server.

We are going live in 2 weeks and I would rather not DFU the files every day to 
get these orders processed.  If anyone can guide me I would greatly appreciate 
it.  Since it takes the helpline at SSA forever to get back to me on ECM 
problems I may not get an answer before I go live and I was hoping someone else 
out there may have discovered a work around.



Thanks
Patricia
Patricia@lucks.com

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