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Credit Dollars by Reason Code as of 05/02/24

Sales Total $ 17,583,590 12,423,308 11,929,332 15,535,858 12,947,504 11,543,420 14,170,845 12,072,044 12,718,336 15,654,483 15,141,681 3,051,102 154,771,503
Sales Total Qty 929,012 616,467 633,880 803,984 695,875 601,835 783,896 630,358 610,267 827,274 905,991 128,874 8,167,713
Reason Code Reason Description 2023/6 2023/7 2023/8 2023/9 2023/10 2023/11 2023/12 2024/1 2024/2 2024/3 2024/4 2024/5 Total
Qnty Credit$ Qnty Credit$ Qnty Credit$ Qnty Credit$ Qnty Credit$ Qnty Credit$ Qnty Credit$ Qnty Credit$ Qnty Credit$ Qnty Credit$ Qnty Credit$ Qnty Credit$ Qnty Credit$
1A Ship and Debit 9,061 15,608 66,932 84,765 32,867 47,968 21,002 39,564 15,238 29,048 9,759 14,934 20,017 27,425 20,222 23,547 9,896 21,775 33,104 53,972 14,285 19,794 1,089 1,498 253,472 379,897
10B Bad Debt 1 1,099 0 0 0 0 0 0 42 14,894 -42 -14,894 0 0 0 0 0 0 0 0 0 0 0 0 1 1,099
11A A/R Adjustment/No GL Effe -2 -22,753 0 0 -3 -999 -2 -32,783 0 0 0 0 -1 -3,790 -6 -282 0 0 0 0 0 0 0 0 -14 -60,608
2A Stock Adjustment 2,295 90,625 1,066 42,210 1,451 72,812 1,257 54,077 643 35,720 1,814 44,137 1,311 59,224 1,126 48,130 2,639 69,695 1,010 51,052 1,538 74,996 28 4,232 16,178 646,908
2C Annual Return 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10 132 52 1,739 0 0 62 1,871
2D Returns Correction (No In 0 0 -4 -220 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -4 -220
2E3 Order Entry Error, Prod R 133 7,553 0 0 0 0 0 0 0 0 0 0 6 130 0 0 88 2,326 0 0 0 0 0 0 227 10,009
2E4 Order Entry Error, Prod R 62 424 0 0 0 0 0 0 0 0 0 0 0 0 6 335 34 3,209 0 0 0 0 0 0 102 3,968
2E5 Order Entry Error, Prod R 1,375 20,963 539 6,942 266 9,968 626 11,710 40 2,868 138 7,860 660 33,353 2,685 44,265 354 19,199 72 8,787 507 12,053 0 0 7,262 177,970
2H Right Box, Wrong Product 0 0 14 323 16 1,019 7 119 0 0 1 106 26 291 -3 -27 8 413 203 1,867 0 0 0 0 272 4,109
2P1 Picking Error, Prod Retur 86 5,456 96 4,414 112 3,849 184 5,631 63 4,565 167 5,253 30 1,293 407 9,412 242 6,471 86 3,511 48 2,351 0 0 1,521 52,205
2P3 Picking Error, Prod Retur 4 2,561 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 2,561
2P4 Picking Error, Prod Retur 4 332 6 105 0 0 10 104 0 0 0 0 12 421 16 535 134 2,123 17 280 13 235 20 823 232 4,957
2P5 Picking Error, Prod Retur 23 885 12,263 96,433 35 1,435 30 392 13 463 19 1,410 29 664 36 377 0 0 0 0 540 2,983 0 0 12,988 105,041
2T Sales Rep Error, Product 15 1,376 91 1,225 8 769 217 3,044 1 196 40 670 93 2,123 0 0 116 13,508 0 0 4 1,553 0 0 585 24,463
2V Carrier Error 0 0 0 0 0 0 0 0 111 5,785 8 1,148 0 0 0 0 0 0 0 0 0 0 0 0 119 6,934
2W Freight Damage 0 0 0 0 0 0 7 13,195 0 0 1 543 0 0 0 0 0 0 0 0 0 0 0 0 8 13,738
2X1 Invoiced, Not Shipped - E 350 7,731 1,188 9,673 330 8,053 288 6,376 166 6,662 211 6,383 267 5,155 132 6,529 77 6,399 101 3,281 228 9,507 12 203 3,350 75,954
2X3 Invoiced, Not Shipped - F 0 0 0 0 0 0 4 872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4 872
2X4 Invoiced, Not Shipped - C 0 0 0 0 6 91 3 200 13 267 24 1,729 8 182 0 0 0 0 15 652 0 0 0 0 69 3,122
2X5 Invoiced, Not Shipped - O 0 0 0 0 0 0 0 0 40 169 2 161 0 0 0 0 30 1,509 30 254 44 561 0 0 146 2,655
2Z Defective, Recalled/Rewor 22 3,325 6 849 16 2,230 5 599 0 0 751 58,886 0 0 0 0 0 0 0 0 123 9,644 0 0 923 75,533
3A Defective Allowance 1,288 11,467 1,198 3,059 1,659 3,463 984 4,557 1,192 2,338 1,154 3,275 1,222 2,589 1,250 2,744 820 3,955 1,984 3,761 870 2,770 167 403 13,788 44,383
3D Destroy in Field 1,251 72,006 5,358 97,037 1,094 86,428 1,550 92,752 1,261 71,531 848 47,143 1,736 91,719 837 45,409 1,106 50,861 1,177 66,237 645 37,381 265 15,875 17,128 774,379
5D1 Claimed Shortage - El Pas 234 7,785 108 5,542 400 40,035 193 5,207 116 5,688 59 1,950 177 2,755 28 615 302 4,435 81 1,834 114 2,935 0 0 1,812 78,781
5D5 Claimed Shortage - Other 0 0 0 0 0 0 0 0 1 3 0 0 6 492 0 0 23 1,276 0 0 42 1,137 0 0 72 2,908
5F Customer Accommodation 35 3,753 32 928 109 6,540 17 44,182 20 7,749 2 542 37 3,308 3,753 8,601 20 2,439 428 9,613 35 4,416 0 0 4,488 92,072
5G Shipping Handling & Fees 1 125 11 8,992 2 107 0 0 0 0 0 0 0 0 0 0 0 0 1 694 0 0 0 0 15 9,917
5Z Customer Accommodation - 1 2,624 0 0 0 0 0 0 0 0 -1 -352 6 282 0 0 2 2,642 3 654 0 0 0 0 11 5,851
6A1 Order Entry Error - SG 2,054 12,516 2,118 4,137 -331 -16,959 630 1,935 900 23,478 519 7,593 819 5,450 84 1,078 78 -2,981 1,527 26,319 503 -2,683 11 -1,842 8,912 58,042
6A2 Order Entry Error - LA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -25 -306 0 0 0 0 0 0 0 0 -25 -306
6A3 Order Entry Error - FL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
6A4 Order Entry Error - CAN 900 1,048 0 0 0 0 0 0 2,000 5,056 0 0 0 0 0 0 0 0 0 0 8 90 50 117 2,958 6,311
6A5 Order Entry Error - Other -30 -352 -84 -162,634 800 1,711 436 -2,346 -229 -21,071 269 4,699 6,725 15,931 690 1,010 332 11,153 1,916 16,296 161 1,291 -2 -337 10,984 -134,648
6B1 Shipped, Not Invoiced - E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -3 -11 0 0 -3 -11
7B Order Entry Error, Freigh -1 202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -1 202
7C Freight Lost/ Claim Filed 166 5,880 404 12,127 1,965 11,446 358 18,011 72 3,785 98 3,725 185 8,493 91 5,807 34 3,442 15 4,209 43 850 4 403 3,435 78,179
7E Freight Accommodation -1 291 0 0 0 0 -1 454 0 0 0 0 -1 189 1 722 0 0 0 0 0 0 0 0 -2 1,656
8A Quarterly Rebates 5 396,491 2 387,815 1 44,873 0 0 3 348,182 0 0 0 0 9 363,150 0 0 0 0 0 0 0 0 20 1,540,512
8B Volume Rebates 3 91,267 1 3,624 7 16,243 -5 73,175 0 0 3 10,335 0 0 1 6,969 8 71,246 6 388,216 3 12,036 0 0 27 673,110
8C Accrued Co-Op 28 218,789 23 79,183 12 34,495 30 94,688 30 84,509 22 47,573 29 120,080 23 70,754 25 81,942 22 76,900 15 86,801 0 0 259 995,714
8D Sales Allowance 6 2,753 0 0 1 189 0 0 0 0 1 808 1 808 0 0 1 500 5 3,070 0 0 1 1,497 16 9,626
8F Freight Allowance 3 7,141 5 57,067 2 680 1 797 1 657 2 24,014 3 2,723 4 44,838 1 1,655 2 142,532 2 2,785 0 0 26 284,889
8G Regional Customer Show 0 0 0 0 3 13,350 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 13,350
8I FBA/Unit Fulfillment Fee 0 0 4,144 13,114 2,178 11,907 2,821 16,634 2,228 13,678 2,678 16,197 3,198 18,489 2,105 12,645 2,838 18,001 3,923 22,888 10,312 57,901 46 386 36,471 201,841
8L Misc Promo Expense (Sales 1 2,083 1 2,083 1 2,083 1 2,083 1 2,083 1 2,083 1 2,083 1 2,083 1 2,083 1 2,083 1 2,083 0 0 11 22,917
8N Misc Sales Allowance 1 2,925 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2,925
8X EDI Allowance 0 0 1 650 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 650
8Z Amazon Seller Central Ref 0 0 4,074 20,086 2,032 12,416 2,693 16,896 2,142 14,177 2,586 18,961 3,082 20,476 1,995 14,980 2,700 25,585 3,761 29,195 9,932 63,055 44 602 35,041 236,429
9A Competitive Buyback 22 260 135 4,452 0 0 119 1,835 16 297 3 509 139 3,407 13 250 212 5,194 25 435 0 0 0 0 684 16,640
Totals 19,396 974,239 99,728 783,981 45,039 416,202 33,465 473,960 26,124 662,777 21,137 317,381 39,823 425,745 35,481 714,170 22,121 430,055 49,525 918,724 40,065 408,253 1,735 23,860 433,639 6,549,357