Kroger Adjustment Reasons | SupplyPike Help Center

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Kroger Adjustment Reasons

Kroger Adjustment Reasons

Code 2: Promo allowance difference (OI)

DM: Debit Memo Chargebacks

Code 3: Promo cost difference (List Cost)

Code 4: Shortage/damage/do not stock

Code 5: Do not stock

Code 6: Item invoiced/not received (shortage)

Code 7: Overage (PCM)

Code 8: Net total dollar difference

Code 9: Pickup allowance (freight/logistics)