Need to identify 810 error - please help

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  • Updated 1 year ago
SPS Commerce was unable to successfully process the following document:  

Serial Number: PCL6669652177  
Document Originator: NONA LIM
Document Recipient: UNFI Millbrook
Document Type: 810  
Source Filename: /u01/ftp/vendor/nonalim/in/IN_06_29_2017_10_16_32_704.9Q8 ShipToLocationNumber: 9435561830004
InvoiceDate: 2017-06-27
PurchaseOrderNumber: 4017741
InvoiceTotal: 2390.76 ShipToLocation:
Dayville Warehouse
InvoiceNumber: 20041
TotalQtyInvoiced: 180  

InvoiceNumber:20041  In InvoiceLine, One of ConsumerPackageCode or UPCCaseCode is required. 
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Aida Sixtos

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Posted 1 year ago

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Jeff Wright

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Hello,

In looking at the document and the erred message I see that for line items 2-3 there is no buyer partn number or consumer package code in the data being sent to us. I would make sure that you have these items setup in your quickbooks correctly to send out on your invoices. These also may have been dropped if you altered the sales order at all in your system, however, I do see the first line item did come across correctly so I do not believe that is the issue.

Thank you

Jeff Wright
Fulfillment Support Analyst

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