Free Goods Fulfillment | Fulfilled Batches | How to Batch Reports for MFG Credit
From the Fulfilled
Batches section, you can
group reports and batch them for MFG reimbursement by following the steps
below:
1. Select the reports you wish to include in your Batch Grouped for MFG Credit by checking the box to the left of the batch descriptions
3. Click Create
Credit Batch
4. Generate a report to submit to MFG by clicking one of the options available: Generate Summary PDF, Generate by Location PDF, Export Backup
5. Submit report to MFG for credit
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