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  • Updated 11 months ago
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Error on outgoing invoice.  TERMS CODE INVALID.  Has always been valid before.  Please help.    01 is Invalid, valid values are 05, 08, PP.    All previous invoices to this Partner (Trader Joe's)  have a TERMS CODE of 01.    We have not been doing EDI with SPS for long. Maybe this is the first?            mark sweigart, Hanover Foods Corp

SPS Commerce was unable to successfully process the following document:


Serial Number: PCL10926685458


Document Originator: HANOVER FOODS CORPORATION Document Recipient: TraderJoes Document Type: 810


ShipToLocationNumber: 0062266665309

InvoiceDate: 2018-10-17

PurchaseOrderNumber: 0115818240

InvoiceTotal: 45597.44

VendorNumber: 01202


InvoiceNumber: 1830297

TotalQtyInvoiced: 1568


InvoiceNumber:1830297  InvoiceNumber:1830297  Invalid data 01 in TermsType in line 14, column 38. The value '01' is not one of the possible choices [05, 08, PP] in TermsType  TermsType

  - Segment: ITD

  - Element: 01

  - Element ID: 336
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Mark Sweigart

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Posted 11 months ago

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