Understanding Remittance Overview to Reconcile your Vendor Central Account CorrectlyDecember 3, 2021 By Amazowl Team Vendor Central: Contesting Chargebacks and Invoice Reconciliation Understanding Remittance Overview to Reconcile your Vendor Central Account Correctly Lesson Content 0% Complete 0/10 Steps GOALS The Backup Report Reconciliation Preparation – The Control Document Reconciling Purchase Orders and Invoices Reconciling Remittance Backup Reports (Co-Op Deductions) to Purchase Orders Reconciling Chargebacks to Purchase Orders Reconciling Shortages to Purchase Orders Reconciling Remittances Cheat Sheet Troubleshooting Questions Previous Quiz Back to Course Next Topic
