Create a shipment above, or pick one from the list below.
HOW MANY?
Upload a manifest to the database
⚠ Pick or create the shipment this manifest belongs to (above) before uploading.
Paste the item list (from the file Claude sends you). Each line: ITEM, DESCRIPTION, MSRP, SALVAGE%, RECEIPT# (an optional , QTY at the end sets how many were received). Every item is tagged to this shipment with its receipt number, so credits fill in the receipt automatically on the vendor report — and the checkout guard allows at most that many credits per item.
Vendor Credit Claim
Credits over $100 MSRP that are still within 30 days of their shipment date. Each is checked against that shipment's manifest. Download the Excel and email it to the vendor.