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DEFENSE COMMISSARY AGENCY HEADQUARTERS 1300 E AVENUE FORT LEE, VIRGINIA 238011800IN REPLY REFER Tommy 6, 2018NOTICE TO THE TRADE DECA NOTICE 1840 SUBJECT: Submission of Invoice/Payment Discrepancies

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How to fill out new vendor portal adjustment

01

Log in to the new vendor portal using your credentials.

02

Navigate to the adjustment section on the portal.

03

Select the relevant vendor account for which you want to make adjustments.

04

Fill out the required fields for the adjustment such as amount, reason, and any other necessary information.

05

Double-check the information provided for accuracy before submitting the adjustment.

06

Click on the submit button to finalize the adjustment process.

07

You will receive a confirmation message once the adjustment has been successfully processed.

Who needs new vendor portal adjustment?

01

Any vendor who needs to make adjustments to their account information or transactions through the portal.

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What is new vendor portal adjustment?

The new vendor portal adjustment is a feature implemented to allow vendors to make changes or updates to their information in the vendor portal system.

Who is required to file new vendor portal adjustment?

All vendors who have registered in the vendor portal system are required to file new vendor portal adjustment.

How to fill out new vendor portal adjustment?

Vendors can fill out the new vendor portal adjustment by logging into their vendor portal account and navigating to the adjustment section.

What is the purpose of new vendor portal adjustment?

The purpose of new vendor portal adjustment is to ensure that vendor information is up to date and accurate in the vendor portal system.

What information must be reported on new vendor portal adjustment?

Vendors must report any changes to their contact information, business details, or products/services offered in the new vendor portal adjustment.

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