For charges related to material not received, what information should be included in the challenge?

Including details on quantity and amount in the challenge for charges related to material not received is crucial because it provides a clear and specific basis for disputing the charges. This information helps to establish exactly what was ordered, the expected delivery, and what was not received, thus allowing for an accurate assessment of the situation.

Having the details on quantity and amount supports the claim by correlating the charges on record with the actual transactions. This aids in resolving discrepancies and ensures that all parties have a clear understanding of the financial implications related to the materials in question. Without this level of detail, the challenge may lack the necessary evidence to support a valid claim, making it harder to rectify the issue efficiently.