It's my first time trying to invoice for Kmart. When I try to invoice order 257297601, it asks me on a mandatory field Remit To for a Accounts Payable #, but I have no idea what to put there, other than it has to be between 11 to 13 characters.
So since this project is pretty new, we have a team dedicated to make sure that these are setup correctly when you are first moved into production. I advise with this question at this point is to call into our line and an analyst can get you over to that team and they will be able to help you best with your inquiries. Our number is 1-888-739-3232 and you will want option 1 and option 1 again!