Refund Hunter | Trading Made Easy Ltd

REFUND HUNTER

Audit FBA Discrepancies

Upload Inventory Adjustment CSV

Instructions:
1. Go to Seller Central > Reports > Fulfillment.
2. Download “Inventory Adjustments” (Last 180 days).
3. Upload the .csv file here.

Discrepancy Report

Date	FNSKU / SKU	Reason	Qty	Status	Action