My ERP rounds the allowance per unit, while SPS takes it from the PO total, resulting in incorrect allowance deduction. Someone at Spencer's told my rep that invoices can be put in SPS manually. How do I do that?
The person at Spencer's was likely referring to the SPS Commerce Fulfillment portal. If you have a login, you can submit invoices and other documents for your trading partner by using the forms available there. The portal can be found at the below URL:
I hope that was helpful! If you have trouble loggin in or have additional questions, please contact our Support team via one of the below channels:
-Email: email@example.com -Phone: 1-888-739-3232 option 1 -Messenger: Use the blue Chat icon in your Fulfillment account to connect with a live agent.