Kroger chargeback & deduction codes

8 codes tracked. Select a code to see what triggers it and how to prevent it before shipment.

• Accounts Payable / AllowancesCode CD: Cash discount
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• EDI ComplianceCode EC: EDI non-compliance
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• Accounts Payable / PricingCode LC: List cost difference
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• Accounts Payable / AllowancesCode OI: Off-invoice allowance
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• On-Time DeliveryCode ORAD: Late shipment (Original Requested Arrival Date)
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• Accounts Payable / InvoicingCode OV: Overage
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• Accounts Payable / ShortageCode SH: Shortage
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• Master DataCode WV: Wrong vendor
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