Code 70: Co-Op Allowance
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.

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 with vendor # for set up or for questions/concerns. For reference, please refer to HighRadius Customer Guide.

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