Harris Teeter Update

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  • Updated 3 years ago
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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 now?
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Debbie

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Posted 3 years ago

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Johnny, Employee

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Hi Debbie --

Great question, nice to see you on the Support Center. Any Harris Teeter Purchase Orders received prior to 6AM CST on August 4th will be disabled and will no longer be valid to submit WebForms documents against. You'll need to send a paper Advance Ship Notice / Invoice since Purchase Order 757045 was received prior to August 4th. You may do so by contacting your Harris Teeter Accounts Payable Representative directly, or by emailing ccase@harrisTeeteer.com.

Let me know if there's anything else!

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