What is Walmart deduction Code 32: Multiple PO Numbers on Invoice? How can invalid code 32s be disputed? How can I avoid them?

Code 32: Multiple PO Numbers on Invoice

**What is Deduction Code 32?**
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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**
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*   Always invoice for a single PO at a time.

**Can Code 32s be Disputed?**
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Yes, code 32s can be disputed in Direct Commerce.

**How to Dispute Invalid Code 32s**
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Supporting Documentation:

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

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