Code 80s are Accounts Receivable claims where Walmart believes they did not take the correct cash discount on an invoice and is trying to collect the full amount.
How to Prevent Valid Code 80s
Since a valid code 80 is the result of a mistake by Walmart, there is not much that a supplier can do to prevent it.
Can it be Disputed?
Yes, if Walmart is claiming a higher cash discount than is allowed by your supplier agreement or co-op agreement, then you can dispute the claim in the High Radius portal.
How to Dispute Invalid Code 80s
- Copy of your supplier agreement that covers the order in question showing that the correct cash discount was invoiced for and taken.
- Copy of co-op agreement that covers the order in question showing showing that the correct cash discount was invoiced for and taken.