(c) Profile Systems Design Group, Inc. 2025 Build: 4.008.748 Help ID: 1790
Press CTRL + F5 to clear your browser's cache, if expected content is not present.
Where is the MRI Invoice Number
The MRI Invoice number the system is requesting is found on your Warehouse Invoice. Notice the following areas of the invoice:
Item Number - corresponds to your item number's stated vendor item number - typically the same numbers
Order Quantity - this is the quantity indicated within the purchase order sent to True Value
Pack Type
a "F ##" within the Pack column indicates the quantity (##) within the F pack
a "B ##" within the Pack column indicates the quantity within the package being broken
Fill Quantity - the fill quantity indicates the shipped quantity which should reconcile with the counted quantity within the shipment
Retail Price - the indicated retail price will be the price on the Bin and Item labels, if provided with your shipment
MRI Invoice Number - this invoice number is what TransActPOS is referencing to when you import MRI/A-Copy invoices
PO Number - when importing a MRI within the Special Options, the system refers to this PO Number column allowing you to import only a portion of the invoice.
Status - in this example, the indicated item appears to be back ordered.
