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Surveys
2014
April
D
Discrepancy
Discrepancy
LVAU Supply Chain - Discrepancy
0%
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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 --
L08
L28
L32
L12
L26
L30
L14
L16
L22
L24
*
Select the shipment origin:
-- Select --
Singapore N71/N7X
AU/NZ Store - please enter the store code
*
Shipment Number
*
Packing List/RMS Doc Number
*
Shipping ID
*
Parcel ID
*
Please provide the date the shipment/parcel was received:
--
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
--
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
--
2024
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
Additional Photo 2
Additional Photo 3
Additional Photo 4
Additional Photo 5
Additional Photo 6
Additional Photo 7
Additional Photo 8
Additional Photo 9
Additional Photo 10
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