We got an error from your VAN, Serial Number: PCL9187625870 an Invoice fm Hard & Soft Fishing to Big5, PO# 573937, Invoice# 054315. Why?

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Hi, we received an error from your VAN, Serial Number: PCL9187625870 which was an invoice sent from Hard & Soft Fishing to Big5, PO# 573937, Invoice# 054315. Can you give me the reason SPS couldn't process it?
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Betty Priday

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Posted 7 months ago

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Betty Priday

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I see the vendor ID is missing from the 810.  Is that the reason?  N1*VN~
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Betty Priday

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Nevermind - I have corrected and re-sent the invoice.


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