Product: Dynamics GP (Enterprise)

Article Link: http://help.truecommerce.com/en/articles/6460835-error-no-customer-number-was-assigned-during-sales-order-import-possibly-due-to-missing-tdf-segments

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

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)

Customer Cross-Reference

Navigate: TrueCommerce/vSync Module → Customer Cross-Reference

Fill: Ship to Location with same qualifier required

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

rev 8/15/22