DUNS 4

  • 1
  • Question
  • Updated 3 years ago
  • Answered
Archived and Closed

This conversation is no longer open for comments or replies and is no longer visible to community members. The community moderator provided the following reason for archiving: Old

Hello, We're trying to submit an invoice for Sobeys Ontario.

Can you advice what is "DUNS + 4"? Since we only have a DUNS number but the invoice form is requesting another 4 digits. We have no need for DUNS + 4 since we don't have more than one bank/Electronic Funds Transfer account. We received our DUNS number through D&B, and they do not create or maintain the +4 number.

How can we proceed with sending the form without a DUNS +4? It is not letting us. 

Thanks for your help!
Photo of Weina Jiang

Weina Jiang

  • 70 Points

Posted 3 years ago

  • 1
Photo of Katrina Wolyniec

Katrina Wolyniec, Employee

  • 3,762 Points 3k badge 2x thumb
Hello,

Thank you for posting to the Support Center!

For the DUNS + 4 field you can use your Duns number plus four trailing zeros.  This will fulfill the requirements of the field with the information that you have.

The forms are built to be universal to for all of the retailer's suppliers and at times there are fields that are not applicable to everyone's businesses.  This is one of those time, but the trailing zeros will give them the information they need.

Thank you,

SPS Commerce Infinite Retail Power

Katrina Wolyniec

Senior Analyst | WebForms Fulfillment Support 

P: 1-888-739-3232 Option 1

niservices@spscommerce.com

 

[supportcenter.spscommerce.com]Support Center – Get Help. Give Help. Share Ideas.

This conversation is no longer open for comments or replies.