Invoice Code Numbers and Contact Information at CVS

Learn About: 

• How to recognize deductions in the CVS Vendor Portal

• Some of the most important Invoice # prefixes

• How/where to dispute those invoice numbers

In the Payments section of the CVS Vendor Portal, Deductions (a.k.a. WarehousePayables) can be found by clicking the dropdown button beside each Vendor Payment. Within each of these POs, you can see the business credits and debits, but they are not broken down by type.

The table below is adapted from CVS's supplier-facing document, the Vendor Contact List, with some changes to help facilitate contact integration.

This list will help suppliers understand the meaning behind each code, breaking them down into their types/departments and the relevant contact and/or dispute portal/email(columns 3 and 4). Where applicable, as well, the key numerical identifiers at the beginning and/or end of certain codes have been included (columns 1 and 2).

SupplierWiki's Resources & SupplyPike's Solution

For more free educational content like this (eBooks, Cheat Sheets, Webinars, and Articles), sign up for our newsletter or visit our website. We cover material essential for retail suppliers, especially topics related to revenue loss at Home Depot, Walmart, Amazon, Target, and Kroger. 

Get Insight with SupplyPike's Software 

Maintaining a healthy supply chain from start to finish is difficult in the retail world. SupplyPike's software helps retail suppliers in Walmart, Amazon, Target, Kroger, and Home Depot get paid and get better.

SupplyPike tests the validity of chargebacks, collects your proof documentation, and takes disputing a claim down to a few (or zero) clicks automatically. Our software also helps suppliers avoid these fines entirely by digging into root cause analysis and giving executive-level oversight into the supply chain.

Schedule a meeting with a team member to find out if SupplyPike is right for your retail business.