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Reference Number: MWH260833
HD SUPPLY EDI INVOICE ERROR EDIT DATE:2013-04-08
TXT NBR: 260833 REPORTED TO: EDIT TIME:15:19:56
Sender ID: 21824
THE FOLLOWING INVOICES HAVE BEEN REJECTED DUE TO A
VIOLATION OF THE HD SUPPLY MAPPING SPECIFICATION. THESE
INVOICES CANNOT BE PAID UNTIL THEY ARE RECEIVED CORRECTED.
INVOICE NUMBER E R R O R M E S S A G E
260833 ED35 DUPLICATE INVOICE NUMBER