Discrepancy

LVAU Supply Chain - Discrepancy

Please only proceed if you have a difference (more or less SKUs and/or quantities) between export forms (invoice and packing list) and physical products received.

Confirmed

* First Name :
* Last Name :
* Email Address :

* Select your store:

* Select the shipment origin:

* Shipment Number

* Packing List/RMS Doc Number

* Shipping ID

* Parcel ID

* Please provide the date the shipment/parcel was received:

Please provide details of the affected SKU(s):

	Parcel #	SKU	Item Description	Quantity received	Quantity invoiced
1

2

3

4

5

Details help prevent future issues! Please enter any additional remarks about the shipment:

* Please upload the following photos (1 photo per upload):

Short shipped
- The 4 sides of the parcel
- All labels on the exterior of the box
- Where the tape ends

Incorrectly shipped / Over shipped
- Clear photo showing the product and its SKU tag
- The label on the carton goods were received in

Additional Photo 1

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