VENDOR # REQUIRED

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I'M TRYING TO PUT THROUGH AN ASN FOR PO# 4613974648 AND WHEN TRYING TO SUBMIT, IT SAYS VENDOR# REQUIRED. HOWEVER , THERE ISN'T A FIELD CALLED VENDOR# FOR ME TO ENTER THIS INFORMATION. PLUS I'VE NEVER HAD TO ENTER THIS INFO BEFORE. PLEASE ADVISE HOW I CAN GET THIS INVOICE SUBMITTED. THANKS.
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Cindy

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Posted 5 years ago

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Kelsey Hrdlicka

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Hi Cindy!

Thank you for your post! I have gone ahead and performed a reset of the Purchase Order Change. You will need to re-create the ASN from the order on December 2nd but you should no longer be receiving the error message for the vendor number.

Have a good day!

Kelsey
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Cindy

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I am now having the same problem with po# 4613977382. Can you please help? Thanks!
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Jordan, Software Engineer

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Hi Cindy!

How strange!  I have reset this PO and confirmed the vendor number has sourced into the new document.  Please let us know if this continues to happen as it should not be a common occurrence.  Sorry for the delay here!

Jordan

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