UNFI Not Receiving Invoices

  • 1
  • Problem
  • Updated 1 year ago
I recently learned that UNFI has not received invoices from TCHO in several weeks.  They all show as sent, yet Pending in NetSuite.  Status never changes to Processed.  I made some changes and re-sent one earlier this week and I now received an error message.  So 2 issues:  why do they not show as Processed?  Does this mean UNFI did not receive them?  How do I determine why they didn't receive them?  Second, what is wrong was wrong with the invoice that I re-sent so that it was rejected?

Details on the re-sent invoice rejection:
SPS DOCUMENT KEY CUSTOMER ID RECEIVER NAME EDI DOC TYPE DOCUMENT NUMBER DOCUMENT TIMESTAMP ENV CTRLNUM GRP CTRLNUM DOC CTRLNUM 7175383312 103924 UNFI Millbrook 810 3028044 9/6/2017 18:25 100000245 1245 1245
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Jan Poeschl

  • 70 Points
  • frustrated

Posted 1 year ago

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