Code 80: Cash Discount
What is Deduction Code 80?
Code 80s are Accounts Receivable claims where Walmart believes they did not take the correct cash discount on an invoice and is trying to collect the full amount.
How to Prevent Valid Code 80s
Since a valid code 80 is the result of a mistake by Walmart, there is not much that a supplier can do to prevent it.
Can Code 80s be Disputed?
Yes, if Walmart is claiming a higher cash discount than is allowed by your supplier agreement or co-op agreement, then you can dispute the claim in the High Radius portal.
How to Dispute Invalid Code 80s
Supporting Documentation:
- Copy of your supplier agreement that covers the order in question showing that the correct cash discount was invoiced for and taken.
- Copy of co-op agreement that covers the order in question showing that the correct cash discount was invoiced for and taken.
Related Resources
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.
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