We need Invoice #662649 retransmitted.

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We need Invoice #662649 retransmitted as they say they never received it 
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Posted 4 years ago

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Kelsey Hrdlicka

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Hi there!

Thank you for your post! I have gone ahead and resent Invoice: #662649 to Gander Mountain.

Thank you!

Kelsey
Thank you Kelsey for the retransmittal, however we received a bounce back on the invoice.  

It seems that line #26 has a unit cost of $53.4055 when it should be $53.41.  Can you modify that line to reflect the corrected amount?  

If not, how do we correct this as that invoice number is already in the SPS system?  

Thank You in Advance,

Harry  
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Kelsey Hrdlicka

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Hi Harry!

Yesterday when we transmitted the Invoice, it initially erred due to an internal cause. However I resent again and the Invoice was successful and no errors were noted.

Thank you!

Kelsey
Gander Mountain was rejecting it due to the error I described, was that error corrected?  

Harry 
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Jordan, Software Engineer

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Good morning Harry,

We will not be able to manipulate the data.  In order to get the desired value, you will want to send your data in the below format:

<UnitPrice>53.4100</UnitPrice>

Touching on your question regarding the Invoice number - we recommend that you put a letter such as "A" (ie. 662649A) at the end of the Invoice number so that it looks similar in your system, however has a unique number. 

Please let us know if you have any further questions!

Jordan
Thank You Jordan! 

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