Code 7: Overage (PCM)

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What is Code 7?

  • Overpayment made above the gross amount of a supplier's invoice.

  • May occur when received cases exceed the billed cases.

  • Generally a positive deduction.

  • If you ship a similar item, but not what was ordered, then you may receive a shortage deduction on the original item, and an overage for the similar item.

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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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The SupplyPike Team

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SupplyPike

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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