A deduction (or violation, if it is still in it's 2 week exemption window) for a Purchase Order that was not released within ShipIQ's given timeframe for collect suppliers on ShipIQ for their shipment management.

Within ShipIQ the "Time Left to Review" will show the time the supplier has left to release the PO and remain within the compliant window. The window to release and be compliant is calculated by:

These deductions are disputed through Synergy, just like most other Target deductions. If you're still at the violation stage within the 2 week exemption window, the contract form at the bottom of each POL can be used to request an exemption.