Document Processing Error: Sears Hometown Outlet Stores

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  • Updated 2 years ago
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I just received several of these emails below........please advise? Thanks.

SPS Commerce was unable to successfully process the following document:

Serial Number: PCL6034126296

Document Originator: NDA WHOLESALE DISTRIBUTORS Document Recipient: Sears Hometown Outlet Stores Document Type: 810

EDI Interchange Control Number: 000631000 EDI Group Control Number: 631100 EDI Transaction Control Number: 631101

ShipToLocationNumber: 4617

InvoiceDate: 2017-03-21

PurchaseOrderNumber: 994133

VendorNumber: 6511

ShipToLocation: 4617

InvoiceNumber: 309839

Document 1  Document 1  One of BillOfLadingNumber or CarrierProNumber must be present. 

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Tina

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Posted 2 years ago

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Allie Lawler, Employee

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Hello Tina,

Per the last line in your post, the Bill of Lading Number or Carrier Pro Number must be present in your document.

Please contact our support team directly with any concerns about specific errors so that we can discuss your connection and documents confidentially! We can be reached at (888) 739-3232, option 1, option 3.

Thank you,
Allie Lawler
Customer Support Analyst I

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