Invoice Deductions Policy

Learn about trade and non-trade deduction procedures in the retail sector through our detailed Invoice Deductions Policy.

According to this policy, the trade analyst (TA) will receive the trade deduction notification documents from cash applications. The TA will ensure all necessary proof of performance and that any other documentation the customer sends is present. The trade analyst must immediately code the deduction in the enterprise risk planning (ERP) system upon receipt. In addition, at this time, the TA will determine whether the deduction can be processed further or whether internal or external documentation or further research is necessary.