Description
A deduction issued against an invoice for perceived difference between the quantity of goods invoiced and the quantity of goods believed to be received.
111 is sometimes shown on the deduction row on a check when these deductions are issued, though not always.
How to Dispute Shortages
Required Supporting Documentation:
Signed BOL if the shipment is Collect
Signed POD if the shipment is Prepaid
Additional Supporting Documentation:
Invoice copy
Packing slip
Unloading receipt from Capstone Logistics (Lumper service at UNFI DC's)