Attempted to do this manually. Currently at step 2. How do I check the items in the inventory adjustments report and see if they actually have been reimbursed or not?
The only unique identifier they give is a transaction item id, but I can't find anywhere to look that up and see the actual order id, so i can see if the reimbursements were paid. Without the order ID i can't compare with the reimbursement reports either.
Anyone have a good way to do this? I really don't want to open up cases with Amazon and give them transactions that have already been reimbursed.
@amp0193 any ideas?
The only unique identifier they give is a transaction item id, but I can't find anywhere to look that up and see the actual order id, so i can see if the reimbursements were paid. Without the order ID i can't compare with the reimbursement reports either.
Anyone have a good way to do this? I really don't want to open up cases with Amazon and give them transactions that have already been reimbursed.
@amp0193 any ideas?
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