I put in for "11-CSO Returns" for my service go backs, aka 35% restocking fee return...
The first time I did it, I did include the order #, line item, shipping facility ect, Filled out the form to a T. Rejected.
Second, quick and dirty, part numbers and qty only, Rejected.
Slept on it, tried this morning, Rejected
We only just got the go-ahead to start doing these and charging them back to service, (I havent done one in at least 2 years...especially not on PWB+) and go figure the first one I cant even get rid of this stuff

What am I missing?