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HS Brands

July 06, 2025 02:18AM
I just completed a shop for them today. They have the evaluation and an expense report that needs to be submitted separately. They want a GPS verifier code on both.. the problem is it’s the same code and I keep getting an error because it won’t let me use the same code twice. How do I get around this? I have sent an email to the scheduler but just curious if this has happened to anyone.
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More Discussions About HS Brands (All Companies)
July 06, 2025 03:34AM
I think that you are stuck using the GPS code for the first report you submitted. For the second one, leave it blank and add a note. If you can't leave it blank, get a new GPS case wherever you currently area and add a note.

Shopping South Jersey, Southeast Pennsylvania, and Delaware above the canal since 2008
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