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.
![Krista Nicewarner avatar](https://static.intercomassets.com/avatars/3527607/square_128/Headshot-Shapes-CS-Nicewarner-1689619505.png)
Written by Krista Nicewarner
Updated over a week ago