Description
A system-generated deduction issued against an invoice for the difference between the invoice and the receipt. This deduction is issued for the following reasons: Shortage, Cost, Substitution, Case Pack, or a combination of these reasons.
How to Dispute Invalid Code A176s
Use Accounts Payable Credit/Debit Memo Detail Report
Invoice Copy/copies
Signed BOL for collect shipments
Signed POD for pre-paid shipments
Documentation Supporting correct case pack
If cost is the primary driver of the deduction or you want to dispute a cost portion of the deduction, email communication from your Target merchant may be necessary to win that part of the dispute.
Additional for cost, any other documented proof, such as screenshots from the Item Maintenance (IMN) app within POL, that shows why the invoice cost is correct and the cost Target reports for receipt is incorrect