Archived and Closed
This conversation is no longer open for comments or replies and is no longer visible to community members. The community moderator provided the following reason for archiving: Old
PO# 0009247001 & 0009251001 and many more for store 814 put together on routing request to Cabelas (753) and received error code: "if any Quantity2, PackagingFormCode2, or YesOrNoResponse is sent, all are required."
EDI Interchange Control Number: 000766229 EDI Group Control Number: 56 EDI Transaction Control Number: 56003
What does that mean?