B&G Foods received a reject notice from SPS Commerce for a Jet.com invoice. It says that the SAC15 is expected. However the 997 we received for the invoice shows that is was accepted. Has Jet been able to process our invoice? Do we need to fix this going forward?
Here are some of the details:
Serial Number: PCL6445698191
Document Originator: B and G FOODS INC.
Document Recipient: Jet Dot Com
Document Type: 810
EDI Interchange Control Number: 000000024 EDI Group Control Number: 24 EDI Transaction Control Number: 0026