Product: Dynamics GP (Enterprise)
Error: No Customer Number was assigned during Sales Order Import, possibly due to missing TDF segments
Issue: The N101 Qualifier configured in the Customer Cross-Reference does not match the qualifier sent on the order, or no address info was present at all
The Quick Fix
Transaction Manager
Navigate: Trading Partners → (Partner Name) → Translations → Defaults
Fill Out: The Export N1 segment qualifier into the Value field with the required N1 Qualifier you wish to export out (must be present on the 850 - Purchase Order)
Note: You'll need to re-export out the order after applying the change
Customer Cross-Reference
Navigate: TrueCommerce/vSync Module → Customer Cross-Reference
Fill: Ship to Location with same qualifier required
ST Qualifier is used
TDF Tip
If you're unsure if the qualifier is making it to the 850.tdf that's generated for GP to read - you can open it and look for the N1 qualifier section - if it's not present you'll need to update the N1 Export Defaults
N1 Segment - Position 18-19
rev 8/15/22