Enter a Claim

Add a Credit Memo
- The Seller should be the Shipper
- The Buyer should be the Customer
- Add line items as follows:
  - Quantity = 1
  - Amount = Amount of Claim for one container
  - Per = Container
  - Cargo Number = Container Number for the claim
  - No Item or Description is necessary, but a description should go in the Memo field (e.g. "Dirty Color, Bad Smell")

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