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Code 32: Multiple PO Numbers on Invoice

2020-07-27
1 min read

What is Deduction Code 32?

Code 32s are triggered when the retailer receives an invoice that has more than one PO number listed. Invoices should always be for a single PO.

How to Prevent Valid Code 32s

  • Always invoice for a single PO at a time.

Can Code 32s be Disputed?

Yes, code 32s can be disputed in Direct Commerce.

How to Dispute Invalid Code 32s

Supporting Documentation:

  • Invoice (EDI 810) showing that it was for a single PO.

1-click disputes. Just like that. Get started.

The SupplyPike Team
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The SupplyPike Team

SupplyPike builds software to help retail suppliers fight deductions, meet compliance standards, and dig down to root cause issues in their supply chain.

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