Description:
A manual deduction is issued against an invoice for the difference between the invoice and receipt, of which the majority of the difference is due to item substitution(s).
How to Dispute Invalid Code A038s
Use the 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 the correct casepack.