Invoice not in Webforms

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  • Updated 4 years ago
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We received a message saying "Hello,

V# 45077  D & D COMMODITIES;

We receiving 810’ file with your old ID# on 04/15/2015 ID and VAN change.  see comments Vendor moving from Sterling to SPS. Old ID 01185729209 with STERLING, new ID with SPS 12-5038415626 control number 000001497 correct resend any files with old ID# after 15th. with your new ID#."

We did not received this PO through SPS Commerce. How do I invoice a PO that isn't in my Webforms inbox?

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Jamie

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Posted 4 years ago

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Joe

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Hi Jamie, thanks for your second post!  I see Jordan connected with your dedicated Implementation Analyst Kirsten on your last inquiry.

Regarding today's inquiry, may I ask, who did you receive this communication from?  Which trading partner does it pertain to?  Once known, I will be able to direct support effectively.

Thanks!
Joe
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Joe

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I saw your colleague Jennifer's email regarding this same issue and coordinated with Kirsten regarding this Ace Hardware connection.  She will be emailing you both shortly.

Please do not hesitate to reach out with future concerns :)

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