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)