If send only VAT no where the customer is using GLN

If send only VAT no where the customer is using GLN
Written by Claus Petersen
Updated 2 weeks ago

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.  


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