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In this case, the error message showed that the system could not map the blank customer number.
To resolve this error:
a. This order needs to be rejected from ERP EDI Incoming Processing screen.
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c. The order needs to be resent to ERP EDI staging table.
- Error caused by an invalid product's UPC code. If ERP can't find and match an item with same UPC code from this screen, it will give you generate the following error:
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a. Setup an item with the correct UPC code.
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11. When you are ready to process your order(s) with the status of "Ready", you can highlight to select order(s) you want to process, then click the Process button.
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