Some customers are using GLN when they more department, and then you cant sent only using VAT No., then you get below msg.
Because the GLN is missing in the file you send, it does not have the right format, and then get this mysteries msg. 
Denne side er ikke oversat til dansk. Du kan vælge et andet sprog:
If send only VAT no where the customer is using GLN
If send only VAT no where the customer is using GLN
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