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.