Vendor Central: Contesting Chargebacks and Invoice Reconciliation
Transcription
A no purchase order label on carton chargeback means that you did not include the purchase order number on the shipping container. The amount for this chargeback is 10 US dollars per carton or package. You can prevent this chargeback by ensuring that all advanced shipment notification shipping labels contain all the purchase order information and are therefore considered compliant.
show moreYou can either choose to go through the carton label requirements outlined in the north American vendor shipment guidelines found in your resources center on vendor central. By clicking support view resource center, scrolling down to operations and downloading the north American vendor shipment guidelines document, or by simply choosing to use vendor centrals labels for your car. When submitting your routing requests or advanced shipment notifications for each purchase order.
This second option will ensure that your carton labels are always vendor essential, compliant, further ways in which to comply with the carton enables is to ensure that the purchase order barcode does not contain GS one dash 128 symbology. That is the 400 prefix, a shipment that is missing the purchase order number impacts Amazon’s ability to receive the product against the correct purchase order, increases cycle time to receive a product and requires Amazon to use additional labor to find or research the correct purchase order.