Code 66: Markdown Monies/Price Protection
Krista Nicewarner avatar
Written by Krista Nicewarner
Updated over a week ago

Refer to Retail Link- Co-op agreement, or online supplier agreement (OSA)/GSM, 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.

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