Code A035: Return to Vendor - Not Ordered
Krista Nicewarner avatar
Written by Krista Nicewarner
Updated over a week ago


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

Did this answer your question?