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Learn how to view a high-level summary of your deductions and how they are grouped and defined. Plus, learn what the various codes mean.
Learn how to gain insights about deduction reasons and view details of all deductions. These details and insights can help you spot trends so you can decide if action is needed.
The DSV Payment History Report allows you to view the past purchase orders you fulfilled as a DSV and the amount you were paid for each order.
Learn how to view your disputes of the Accounts Payable Claims Process. Data is currently available for your most recent disputes (up to 5,000 rows – even with filters applied).
Get an overview of the types of adjustments you may see when you download your Payment Reports. The two main types of adjustments are claims and chargebacks.
DSVs are required to ship on or before the ESD to meet the promised delivery date. Failure to comply with this date will result in a fulfillment Performance (Late and Reject) Chargeback and may result in suspension from the DSV program.
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