This rule is used to validate:

• Document Order Identifier

To perform this validation, the following information is used:

• Document Order Total Amount

This rule enforces that the total dollar amount of the document order cannot exceed $99,999.99.

This validation rule is in effect for all school years.

When this validation rule is triggered, the following message is returned:

• Order amount exceeds maximum value. The total amount of the order, ${Document Order Total Amount}, exceeds the maximum $99,999.99 permitted.

Where:

• {Document Order Total Amount) means to total amount of the document order submitted.

This rule applies to:

• Release 3.12 – Added/Updated