Code 67: Display Allowance

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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. 

***Note
**Disputes to these codes on Accounts Receivable invoice number starting with 7000… can be disputed via High Radius. If you have not previously been set up, please email HiRadCS@walmart.com with the vendor number for set up or for questions/concerns. For reference, please refer to HighRadius Customer Guide.

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

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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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The SupplyPike Team

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SupplyPike helps you fight deductions, increase in-stocks, and meet OTIF goals in the built-for-you platform, powered by machine learning.

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