Conversations

Conversations 1 - 20 of 93
Photo of Richter Leung
Invoice Data Error
Hi SPS, Our company has been receiving text messages since late last week that a few of our invoices are being rejected. Here is an ex...
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  • 4 replies
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Photo of Vicki H
Wrong vendor
True Value PO 01011234U0100 was sent to us via EDI by mistake. This is not our Vendor #. Please resend to vendor # 0098765Gish Lo...
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  • 3 replies
  • Problem
  • Solved
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Photo of Ryan Jurgens
"No Documents could Be Auto-Completed"
Hello. I've been trying to update one of our trading partners with an ASN and Invoice info, but Autocomplete is the only option available...
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  • 1 reply
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  • Merged