supply discrepancy report
CUSTOMER SUPPLY CENTER DISCREPANCY REPORT
Purpose. This form is to be initiated in an original and two copies by the. Customer Supply Center (CSC) customer to report discrepancies in CSC.
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freight-claims-assistance-program.pdf
Any discrepancy must be clearly noted on the carriers delivery receipt Customers may fax or email the credit request form with the delivery receipt to start
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Discrepancies, Returns, or Adjustments
Use the Outbound Shipment Discrepancy Form. If a return of a discrepancy inbound shipment is necessary, the same form can used to initiate an outbound
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