Code 64: Early Shipment
1 min read
Refer to Retail Link – Co-op agreement and contact your representative approving the deduction.
This information is listed in the supplier contact field. The invoice number is the co-op number. Verify with your sales representative approving the deduction. They should have documentation and/or be able to verify the deduction.
Written by The SupplyPike Team
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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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