Description
A manual deduction is issued against an invoice for a Special Order Stock (SOS) PO. Typically the deduction will be for the difference between the invoice and receipt amounts. The deduction number should contain “DM” and the tracking number will contain “LOWDT”.
How to Dispute SOS Deductions
Recommended Supporting Documentation:
Signed BOL if the shipment is Collect
Signed POD if the shipment is Prepaid
Additional Supporting Documentation:
Invoice copy
Packing slip