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Shipping notification was not created

SupplyOn Portal - Invoice Upload via CSV or Excel

Shipping notification was not created

Some customers expect you to create a shipping notification before you can invoice the goods.

If you want to create an invoice, you receive the following error message.

No_ASN_01

Click Line items and open the details, scroll down to the Related Documents & References.

No_ASN_02

Click ‚Add reference number‘ and find out the correct dispatch advice / delivery note number internally and enter it.

No_ASN_04
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  • Getting started
    • Benefits of Uploading invoices
    • Technical and content requirements for CSV
    • Technical and content requirements for Excel
  • Invoice Creation with CSV
    • Editing CSV files with MS Excel
    • Step 1 - Example invoice
    • Step 2 - Create CSV export
    • Step 3 - Routing data
    • Step 4 - Generate the CSV file
    • Transmitting CSV invoices
  • Invoice Creation with Excel
  • Error handling for CSV
    • Content errors
    • Error in file formatting - Format setting
    • Error in the file structure
    • Errors detected by the customer
    • Invoice number has already been used
    • Order is not valid
    • Shipping notification was not created
    • Routing triple is faulty
  • Error handling for Excel
  • Archive rules

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