BOL No. and SCAC Errors

Errors You May Encounter

When posting a Sales Invoice, you might encounter the following errors:

• "You must enter BOL No. for EDI Invoice."

  • This error occurs because the Sales Order is an EDI order, and the warehouse involved is not a 3PL warehouse.

• "You must enter SCAC on Shipping Agent for EDI Invoice."

  • This error occurs because the Sales Order is an EDI order

How to Resolve These Errors

• BOL No. Requirement:

  • The BOL No. field on the Warehouse Shipment is usually populated when processing 945s. If it isn’t, you’ll need to manually enter a value.

• SCAC Requirement:

  • The SCAC (Standard Carrier Alpha Code) must be manually entered for the Shipping Agent used on the Warehouse Shipment.

Article BOL-No-and-SCAC-Errors  ·  Last updated October 02, 2025 · GoldFinch ERP Help Center