Every company supplying retailers knows how difficult it can be to understand remit codes. However, correctly interpreting these codes is essential to challenging deductions and saving money.
Here is the list of terms and acronyms commonly used by Albertsons:
| Acronym | Definition |
_PINCL AUDIT | Audit deduction |
_PRGX | 3rd party audit |
_UNITED | Deductions for United |
ALW | Allowance billing deduction |
AMC | Albertson's Media Collective |
AMP | Albertson's Merchandising Program |
ART-DED-CONT | Artwork |
AUDIT_ | Audit deduction |
BRANDS_DED | Brands deduction |
-C2FO | C2FO deduction |
COMPL | Compliance deduction |
CPN | Coupon AR deduction |
CRP | Audit claims for duplicate payments |
CRPS | Audit claims for open credits |
CRV | California Refund Value (bottle fee) |
D deductions | Debit memo- cost, freight, swell, shortages |
-DM- | Expense services |
GMHBCPT | Expense services (GMHBC) |
HFA | Hardware Funding Agreement |
LUMPSUM | AR payment plan |
MEB | Maine Bottle Deposit |
NS | New store deductions |
OB | Own Brands |
OBD | Oregon Bottle Deposit |
PRC | Product Reclamation Center |
PRE | Pre-Audit deduction |
RECALL | Recall deduction |
SCBK | Scanback-Uware |
-SM- | Shopper Marketing |
SS | General ledger |
TR | Transfer (AR) |
WSO | Warehouse Shipping Order |
XDK | Cross dock |
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