Note this list is from VinLux and may not be up-to-date. Please reach out to Vinlux regarding errors. Last updated August 2021
Error Message: Quantity Canceled
Sales Order Status Report: Quantity/Quantity Canceled
Indicates the inventory shortage amount to fulfill the entire order.
Error Message: Requested Date = Today's date and Carrier is not equal to 77,99
Column: H, Requested Date
The delivery date is set to the same day the order was uploaded for DSD order. Change the date to a future date.
Error Message: UOM is blank/invalid/not defined for this item
Column: AO, Unit Of Measure
The Unit of Measure does not match the item setup. Confirm the proper designation and communicate to VinLux if item data needs updating.
Error Message: Client Number is blank or is not defined in Cross reference table
Column: N.A.The delivery customer has not been setup prior to placing an order for delivery
Error Message: Bill To Zip code cannot be blank
Column: S, Z, Bill Zip
The Zip code is missing or not valid. Typically a zip code that does not exist caused by a typo in the zip code
Error Message: Order quantity cannot be blank
Column: AP, Order Quantity
An order must have a value of 1 or greater.
Error Message: Invoice Number cannot be blank
Column: AB, Invoice Number
Missing invoice number. Order may complete. Confirm successful order on Sales Status Report.
Error Message: Item Number is blank/Invalid
Column: AN, Item Number
Item has not been set up in system.
Error Message: Bill To (Ship To) State is blank/ Invalid
Column: R,Y Bill To (Ship To) State
Missing state data or lowercase letters. Use all UPPERCASE letters.