Description
For Not Ordered, or items shipped in error that are returned by a Target Distribution Center (DC). A PO/Invoice number may be associated with this type of deduction.
How to Dispute Invalid Code A035s
Supporting Documentation:
Use Accounts Payable Credit/Debit Memo Detail Report
Tally Sheet used by Vendors to check in return
Documentation supporting correct cost (if disputing for return cost)
Copy of Vendor credits for return