Description:
A deduction (or violation, if it is still in it's 2 week exemption window) for an order that Target thinks has the wrong quantities compared to the original Purchase Order quantity. Fill Rate Original is measured on an item-level basis.
Compliance Goal | Fine |
95% | 3% COGS for items not received in full |
How to dispute invalid Fill Rate Original deductions:
These deductions are disputed through Synergy, just like 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 page can be used to request an exemption.
Supporting Documentation:
Compliance Research Report/Violation Summary Report from Greenfield
Target Delivery Receipt
Bill of Lading/Proof of Delivery
Screenshots from relevant apps
ShipIQ
Vendor Ready to Ship (VRS)
Ryder (Ryder Share)
Docklink
Any relevant email communication