Conversations

Photo of Cindy
adjustment in price
I'm trying to invoice for a price adjustment on PO# 4615375233. The cost originally billed on invoice# 2434259RI, was $813.08 LESS than w...
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Photo of Vicki H
Documents not received
3 MSC Documents showing BOLD in Sent Box.  Please confirm transmittal:Invoice #94068600  8/19/15  PO #1295089001Invoice #94081300  8/19/1...
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  • 6 replies
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Photo of Jake K
Can't print labels
Our labels keep coming up blank in Internet explorer/ Firefox, and won't even let us access in Google Chrome, and we're having a constant...
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  • 3 replies
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Photo of Debbie
Harris Teeter Update
We have a Harris Teeter PO 757045 that we could not get processed before the update. How do I get the ASN and invoice processed for them ...
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  • 1 reply
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Photo of isaac
Help me revise and resend ASN
I sent an ASN (PO 15761749-0699) to Nordstrom with the wrong carrier PRO#. How can I revise and resend it? I don't see how to edit this A...
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  • 1 reply
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