Product: Dynamics NAV
Issue: Whenever trying to process a document within NAV you may come across an error stating that your ID No. was not found for your Customer No.
Reason: This is usually caused by the ship-to entries within your Sales Agreement setup missing an entry that includes a blank Customer ID No.
The Quick Fix
Adding a Ship-To entry with a blank Customer Ship-to Code
Navigate: Departments β TrueCommerce β EDI β Administration β EDI Sales Agreement
Locate: Ship-tos setup block
Add: New entry - with a blank Customer Ship-to code
rev 7/27/22