00:00 How to Dispute PO On Time Accuracy Charged Back on Vendor Central
00:18 First step, go to reports operational performance
00:31 Pick a date
01:35 Guide to dispute PO on time accuracy
03:33 Click the dispute button
04:35 Enter the correct PO number in the dispute summary box
04:57 Find the delivery window and copy the PO number
06:11 Copy the ARN number, creation date, and status
06:43 For each ARNs, take out the tracking number
08:29 Repeat the process in each ARNs
09:21 Go for the tracking, track the package, save the proof of delivery PDF file
10:58 Combine all the PDFs
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