09-28-2022 08:59 AM - edited 09-28-2022 09:00 AM
Our team has been getting the following Error Message:
Reason for Send Back:
ATTACHMENT - Missing or Incomplete - DSD Authorization Worksheet
Comments:
INVALID VENDOR NUMBER or SUB ACCOUNT PROVIDED � Update form, attach revised form in PI and resubmit
We have verified our Vendor Number multiple times and the error still occurs - would anyone know how to resolve?
Thank you.
01-03-2024 09:45 AM
Hello and welcome back!
I recommend you reach out to your merchandiser, they can advise you on the current status of your submission. The merchandisers are the folks who can accept and move you forward in the process.
Thank you!!