ERP Status Filter: Submission Error CONTENT ADDED TO FILTERING WORK ORDERS

Users had the need to be able to filter within Work Orders for ones that do not have an ERP ID at the appropriate status. This new filter option works in the following ways, for users using Agris: completed or later orders with no formulation ID, Agvance: accepted and later orders with no blend ticket, Merchant: accepted or later orders with no batch ID. 

To navigate to this new filter option go to Work Orders, Filter, ERP Submitted and you will see the new options to filter for submitted with error.