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.

*Note
​Disputes to these codes on Accounts Receivable invoice number starts with 7000... can be disputed via High Radius. If you have not previously been set up, please email HiRadCS@walmart.com with vendor # for set up or for questions/concerns. For reference, please refer to the HighRadius Customer Guide.