Description
A manual deduction is issued against an invoice for the difference between the invoice and receipt, of which the majority of difference is due to carton shortage(s).
How to Dispute Invalid Code A030s
Supporting Documentation:
Use Accounts Payable Credit/Debit Memo Detail Report
Invoice Copy/copies
Packing slip
Signed BOL if the shipment is Collect
Signed POD if the shipment is Prepaid
Documentation supporting correct casepack