I recall something coming out about how to not get these all rejected, and I think it's to do with the order/shipment number.
1. do I use DS or my admin PDC as the ship facility?
2. I think I'm supposed to put the GM order number in both the GM order number field and the shipment number field.
3. Does anyone have the email that announced the change? I feel like I remember it coming out, but I can't seem to keyword search it in outlook to find it.
Thank ya