If someone bought something from your listing but the item that shipped was actually commingled from another seller, who gets the ding and the report? You or the other seller?
That's an excellent question, and honestly, I am not sure. I know we have been asked to send invoices not attached to a customer order AND only one listing was taken down (as opposed to the entire brand), so perhaps it's all suppliers that have contributed qty to that pick location go through a similar different workflow? While I know they have the audit info to do this, I am ultimately guessing on this scenario.