Vendor Central: Contesting Chargebacks and Invoice Reconciliation
Transcription
Based on your contract terms, which you can locate under the payment terms tab on the agreements page, located in the dropdown menu of the settings tab on the top menu of your vendor central dashboard. You will see one or more return types listed, you can assign only one return address for each return time.
show moreBut any return address can be reused for other return types in order to update the destination of your product returns, select return addresses from the dropdown menu of the settings tab on the top menu of your vendor central dashboard. Add or edit the information as needed and your address per your vendor code to change an existing address for a different return time.
Select the address you wish to change, then select the return type such as default damaged overstock defective or expired. To change an existing address for a different return type select the address you wish to change from the select and address list. You can select addresses for multiple return types to edit an existing address. Click the name of the address under all return addresses and edit the field or fields that need updating. To delete, a return address that is no longer valid. Click the X next to the address under all return addresses. For any of these edits, click save all changes once you are done.