Vendor PN missing?

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Hi, We got this error before several months ago and we found that TSA didn't transmit the Vendor PN number on the sales order.  Can you tell if this is the same situation? 


The documents below encountered the following NetSuite error:
Serial Number: PCL2699828479
Document Originator:Sports Authority Inc
Document Recipient: Pioneer International Corp
Document Type: NA
PONumber: 217156
TsetPurposeCode: NA
ShipmentID: NA
Import failed on SalesOrder, internalID = NetSuiteID due to:  USER_ERROR:Please choose an item to add  (Data Center ID:2699828479)
Please make the appropriate changes in your NetSuite account. If you need any help understanding these errors or assistance in reprocessing these documents, please visit the following link.
https://supportcenter.spscommerce.com/spscommerce/topics/netsuite_notifications
Thank you,
Customer Operations
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MARCIA LINCOLN

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Posted 3 years ago

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Tom Jossart, Employee

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Hi Maricia,

TSA did not include the vendor number in this order. Only the SKU and GTIN was provided. It does appear to be similar to the last situation. I see other document successful. Please let us know of questions.

Thanks!
Tom
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MARCIA LINCOLN

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Thanks very much Tom!!

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