Wrong vendor

  • 1
  • Problem
  • Updated 5 years ago
  • Solved
Archived and Closed

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True Value PO 01011234U0100
was sent to us via EDI by mistake. This is not our Vendor #. Please resend to vendor #
0098765Gish Loggings.. Thank you.
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Vicki H

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Posted 5 years ago

  • 1
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Dave, Sr. Customer Operations Analyst

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Hi Vicki!

This PO is the test PO that DI Central uses during their testing process. You may ignore this PO if you'd like, or if you do not want it in your main inbox you can archive it.
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Vicki H

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Thanks Dave. SPS never told me that it would just appear in our In box. Lack of communication!!
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Dave, Sr. Customer Operations Analyst

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Noted, sorry for the confusion Vicki!

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