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