Vendor credits
Follow up flawed-material claims and see the latest total credit recovered for each one. Source order quantities stay intact.
$42.17 recovered
2 matching claims · 0 without a recovered amount · 2 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 — Fabric defect shortage
Credit recorded · Ready for admin close
Vendor and purchase order need a checked link.
REVIEW acrylic · Job 1010
Find the purchase order, open its line’s claims, and match this report after checking its evidence.
Reported roll: REVIEW-562-1
Requested credit: Not recorded · Latest recovered credit: $42.17
REVIEW acrylic
Fabric claim — REVIEW — Fabric defect claim
Credit recorded · Ready for admin close
Vendor and purchase order need a checked link.
REVIEW acrylic · Job 1009
Find the purchase order, open its line’s claims, and match this report after checking its evidence.
Reported roll: REVIEW-562-0
Requested credit: Not recorded · Latest recovered credit: $0.00
REVIEW acrylic