Vendor credits
Follow up flawed-material claims and see the latest total credit recovered for each one. Source order quantities stay intact.
$0.00 recovered
1 matching claims · 1 without a recovered amount · 0 without an order link.
Totals use each claim’s latest recorded credit, including reopened claims. Requested credits are separate. Vendor invoice amounts and actual payments are not recorded here, so these figures do not establish the amount paid.
Fabric claim — REVIEW Roll Receiving 571
Open follow-up
REVIEW fabric supplier 571 · PO 6 · REVIEW-VENDOR-571
REVIEW blue acrylic fabric · Source line ordered: 10.000 yards · Job 1015
Reported roll: REVIEW-ROLL-571-A
Requested credit: Not recorded · Latest recovered credit: Not recorded
REVIEW blue acrylic