Before you start
Before retrying a failed order:
- Check that the order belongs to the expected contract.
- Review the available information for the failed order.
- Correct the issue that caused the order to fail where possible.
1. Open Failed Orders
Go to Orders → Failed Orders.
The Failed Orders screen displays orders that were unsuccessful and require
review.
2. Find the failed order
Review the list of failed orders or use the available filters to narrow the
results.
You can filter failed orders using information such as:
- Channel
- Contract
Use these filters when you are looking for failures relating to a particular
customer, integration or source.

3. Review the failed order
Locate the order you want to resolve and review the information shown against
it.
Before retrying the order, check that the information available in Warehouse
is correct and address the cause of the failure where possible.

4. Retry the order
Once the cause of the failure has been addressed, select the required failed
order and use Retry.
Warehouse will attempt to process the order again.
Check the Failed Orders list afterwards to confirm whether the retry was
successful.

5. Dismiss an order
If a failed order no longer needs to be processed, it can be removed from
the Failed Orders queue.
Select the required order and use Dismiss.

What happens next?
The next step depends on how the failed order was handled.
- If the order was successfully retried, it can continue through the normal
Warehouse order workflow.
- If the order fails again, review the underlying issue before retrying it
again.
- If the order was dismissed, it will no longer require action from the
Failed Orders queue.