BOL No. and SCAC Errors

When trying to create a Sales Invoice from a Whse Shipment, you might encounter these two errors:

• You must enter BOL No. for EDI Invoice.

• You must enter SCAC on Shipping Agent for EDI Invoice.

These two errors are raised because the Sales Order is an EDI order and the Warehouse is a 3PL warehouse.

The BOL No. on the Whse. Shipment is typically populated when you process 945s. If not, you will have to manually enter a value.

You have to manually enter the SCAC for the Shipping Agent that is used on the Whse Shipment.