Hi Guys,

With the upcoming changes to the reimbursement-claiming deadlines, I went ahead and filed some FC Operation-related potential reimbursements (from transactions IDs from the inventory ledger report). Filed the case with Seller Support.

In every case of "found items" after investigation, they simply give an arbitrary number of units found and ones needing reimbursement.

When I ask how can I verify individual units placed back into inventory based on the corresponding referenced IDs, they state you can verify with the inventory ledger (and simply give a link to the ledger), but do not elaborate on any process for how to verify/audit the individual items "added back to your inventory".

Anyone have a standard procedure/way to locate a specific unit added back to your inventory that was originally lost/investigated, based on the ID's, or is it basically a scrambled mess on the ledger with no cross-referencing available.

Clearly Amazon has a process by doing this since they give you an automated response based on their investigation. I just have no idea how they go about this to verify.

Images provided below and any help is greatly appreciated.