Invoice Overage/Shortage
IPD Account Number
*
Legal Business Name
*
Invoice Number
*
Select the discrepancy:
*
An overage of product was received
A shortage of product was shipped
Product was received that was not ordered
Back
Next
If an overage of product was received, select one:
*
Return the overage
Invoice for the overage
Provide product information for each overage received:
*
If a product was shorted from your order, select one:
*
Ship product that was shorted from order
Return missing product from invoice
Provide product information for each item ordered but not received:
*
Select option for each item not ordered but received:
*
Keep item(s), send an invoice
Return item(s)
Provide product information for each item not ordered but received:
*
Back
Next
Are there additional discrepancies for this invoice?
*
Yes
No
Select discrepancy:
*
An overage of product was received
A shortage of product was shipped
Product was received that was not ordered
Back
Next
If an overage of product was received, select one:
*
Return the overage
Invoice for the overage
Provide product information for each overage received:
If a product was shorted from your order, select one:
*
Ship product that was shorted from order
Return missing product from invoice
Provide product information for each item ordered but not received:
*
Select option for each item not ordered but received:
*
Keep item(s), send an invoice
Return item(s)
Provide product information for each item not ordered but received:
Back
Next
Are there additional discrepancies for this invoice?
*
Yes
No
Select discrepancy:
*
An overage of product was received
A shortage of product was shipped
Product was received that was not ordered
Back
Next
If an overage of product was received, select one:
*
Return the overage
Invoice for the overage
Provide product information for each overage received:
If a product was shorted from your order, select one:
*
Ship product that was shorted from order
Return missing product from invoice
Provide product information for each item ordered but not received:
*
Select option for each item not ordered but received:
*
Keep item(s), send an invoice
Return item(s)
Provide product information for each item not ordered but received:
Submit
Should be Empty: