Code 33: PO Number Incorrect on Invoice
What is Deduction Code 33?
Code 33s are triggered when the retailer receives an invoice that has an invalid PO number listed.
How to Prevent Valid Code 33s
- Always include the correct PO number with your invoices (EDI 810s).
Can Code 33s be Disputed?
Yes, code 33s can be disputed in the Accounts Payable Dispute Portal (APDP) in Retail Link.
How to Dispute Invalid Code 33s
- Invoice (EDI 810) with the correct PO number.
Written by The SupplyPike Team
About 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.Read More