Intermatic Partner Portal
Intermatic Logo Daily Business Status   
Log Out

Credit Dollars by Reason Code as of 06/28/25

Sales Total $ 11,705,462 11,734,444 15,492,255 12,968,020 13,320,888 16,430,774 13,179,814 12,257,907 18,428,244 16,464,132 13,530,371 13,744,579 169,256,890
Sales Total Qty 541,008 561,589 800,539 610,233 729,442 852,359 650,728 520,469 788,688 679,359 569,386 569,988 7,873,788
Reason Code Reason Description 2024/7 2024/8 2024/9 2024/10 2024/11 2024/12 2025/1 2025/2 2025/3 2025/4 2025/5 2025/6 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 6,746 14,424 11,236 20,890 11,486 18,509 13,234 19,299 12,084 21,949 12,207 18,403 10,212 20,273 7,546 12,458 21,868 39,585 9,012 17,209 11,055 20,516 6,088 11,944 132,774 235,459
10B Bad Debt 0 0 0 0 0 0 0 0 62 771 0 0 0 0 347 8,813 0 0 0 0 0 0 0 0 409 9,584
11A A/R Adjustment/No GL Effe 0 0 0 0 -3 -1,138 0 0 1 29 -1 -333 -11 -709 0 0 1 2,608 -2 -10,976 0 0 0 0 -15 -10,518
2A Stock Adjustment 1,434 55,589 315 30,761 1,634 120,543 970 47,814 893 58,553 1,441 65,130 1,272 45,283 895 26,846 1,743 48,298 1,544 42,385 1,037 46,705 658 17,839 13,836 605,746
2C Annual Return 0 0 0 165 637 32,201 385 20,741 58 1,562 18 118 13 1,400 5 222 13 756 35 518 0 0 0 0 1,164 57,684
2D Returns Correction (No In 0 0 -2 -165 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -2 -165
2D5 Amazon Returns (No Invent 0 0 0 0 0 0 0 0 0 0 0 0 98 11,831 168 24,846 221 28,293 212 28,072 250 27,166 1,426 50,588 2,375 170,795
2E3 Order Entry Error, Prod R 0 0 0 0 0 0 0 0 0 0 0 0 9 689 0 0 0 0 0 0 0 0 16 232 25 921
2E4 Order Entry Error, Prod R 0 0 0 0 0 0 0 0 0 0 4 184 0 0 0 0 0 0 61 2,868 0 0 0 0 65 3,052
2E5 Order Entry Error, Prod R 66 9,564 267 8,443 98 17,698 73 4,541 242 10,735 265 12,204 43 6,428 394 6,870 499 12,963 368 9,233 126 6,567 112 6,676 2,553 111,924
2H Right Box, Wrong Product 0 0 4 920 0 0 4 470 16 536 0 0 12 201 0 0 5 274 0 0 4 234 0 0 45 2,635
2P1 Picking Error, Prod Retur 42 2,835 13 867 53 3,253 152 7,721 166 2,942 77 1,192 42 1,710 107 2,731 1,006 7,837 46 1,524 19 2,428 18 705 1,741 35,746
2P3 Picking Error, Prod Retur 0 0 12 795 0 0 4 266 0 0 0 0 0 0 0 0 0 0 1 154 0 0 0 0 17 1,215
2P4 Picking Error, Prod Retur 9 98 0 0 4 87 0 0 0 0 8 111 168 1,168 12 767 0 0 0 0 13 258 2 221 216 2,711
2P5 Picking Error, Prod Retur 2 135 6 265 236 15,645 24 372 73 2,733 163 1,521 2 507 246 1,417 0 0 0 0 0 0 0 0 752 22,594
2T Sales Rep Error, Product 28 282 11 283 24 427 16 950 10 486 0 0 18 2,257 0 0 31 481 82 3,723 0 0 190 6,665 410 15,555
2V Carrier Error 3 1,236 2 134 2 242 0 0 1 116 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 1,728
2X1 Invoiced, Not Shipped - E 89 2,369 49 1,880 125 4,456 155 3,720 114 5,078 213 4,331 95 2,557 89 4,368 184 4,055 61 2,529 225 7,529 134 5,055 1,533 47,927
2X3 Invoiced, Not Shipped - F 0 0 0 0 12 384 0 0 0 0 7 125 0 0 0 0 20 117 0 0 0 0 0 0 39 626
2X4 Invoiced, Not Shipped - C 12 298 12 136 1 176 18 925 0 0 0 0 30 207 0 0 3 782 0 0 0 0 0 0 76 2,524
2X5 Invoiced, Not Shipped - O 12 460 52 1,782 87 708 0 0 0 0 44 612 37 716 12 375 0 0 0 0 80 512 0 0 324 5,166
2Z Defective, Recalled/Rewor 3 300 6,400 18,247 0 0 77 1,990 173 4,420 345 8,913 0 0 0 0 14 802 31 1,859 0 0 24 1,097 7,067 37,628
3A Defective Allowance 1,451 3,651 1,153 5,200 1,402 8,418 1,074 2,486 1,084 4,436 1,922 3,464 973 2,275 804 3,324 1,137 4,944 784 2,240 737 1,802 878 2,576 13,399 44,815
3D Destroy in Field 1,160 58,736 3,106 107,318 1,144 58,847 1,338 84,582 722 46,440 1,015 67,365 685 46,860 964 56,017 700 47,321 943 54,228 674 36,145 720 50,626 13,171 714,486
4D ECOM - Did Not Function a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 0 0 0 0 0 1 11
5D1 Claimed Shortage - El Pas 121 2,829 32 1,009 102 1,908 66 1,809 44 572 240 5,745 89 2,550 13 784 155 3,484 139 2,997 8 509 82 3,053 1,091 27,250
5D5 Claimed Shortage - Other 0 0 0 0 16 172 0 0 0 0 0 0 0 0 20 108 5 413 0 0 0 0 0 0 41 693
5F Customer Accommodation 16 3,251 40 677 310 17,115 1,334 15,851 75 3,766 75 9,120 22 477 6 4,456 3,137 15,141 8 825 35 6,094 0 0 5,058 76,773
5G Shipping Handling & Fees 0 0 0 0 0 0 0 0 0 0 25 59,140 2 2,227 0 0 14 3,313 1 240 2 700 0 0 44 65,621
5Z Customer Accommodation - 0 0 0 0 1 1,690 0 0 0 0 0 0 0 0 -136 -3,191 0 0 0 0 0 0 -1 -129 -136 -1,630
6A1 Order Entry Error - SG -267 -14,731 -284 -10,628 6 390 -154 -8,327 17 -288 119 436 756 -1,842 126 -103,436 -71 104,309 4,067 23,763 0 0 104 7,463 4,419 -2,892
6A2 Order Entry Error - LA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 -21 -4,135 0 0 0 0 0 0 -21 -4,135
6A4 Order Entry Error - CAN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 85 0 40 0 125
6A5 Order Entry Error - Other 647 18,130 1,171 10,888 1,968 8,408 71 4,019 8,987 18,074 1,030 3,230 418 1,507 -92 -5,957 20,992 22,803 494 3,312 -429 -10,698 -51 508 35,206 74,223
7C Freight Lost/ Claim Filed 241 5,727 81 2,887 151 5,621 30 -323 63 2,671 52 903 65 3,601 172 10,557 657 9,541 228 4,312 48 2,648 25 1,035 1,813 49,180
7E Freight Accommodation 1 128 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 128
8A Quarterly Rebates 8 586,947 0 0 1 33,953 3 281,447 -1 -18,514 0 0 1 26,456 6 400,171 -1 -2,215 0 0 3 325,785 0 0 20 1,634,029
8B Volume Rebates 6 17,338 4 16,277 1 875 1 568 1 2,179 4 10,528 10 165,387 10 313,113 4 100,984 3 11,465 4 15,271 2 5,690 50 659,675
8C Accrued Co-Op 20 69,790 12 19,029 20 66,152 36 89,788 13 51,383 23 87,176 21 85,802 32 49,305 19 31,302 27 92,640 23 43,957 12 36,810 258 723,134
8D Sales Allowance 0 0 0 0 1 348 1 752 0 0 0 0 0 0 0 0 1 295 0 0 0 0 0 0 3 1,396
8F Freight Allowance 2 17,582 2 762 0 0 2 3,127 1 780 1 387 4 3,545 4 74,846 0 0 3 32,197 0 0 1 8,250 20 141,477
8G Regional Customer Show 0 0 0 0 0 0 1 1,750 0 0 1 2,000 0 0 0 0 0 0 1 7,000 0 0 2 3,500 5 14,250
8I FBA/Unit Fulfillment Fee 10,390 51,956 10,117 48,373 12,962 63,892 12,242 63,015 14,127 78,206 13,796 73,239 8,494 47,031 7,293 38,969 17,546 90,248 13,091 73,274 14,667 79,421 11,246 56,644 145,971 764,268
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 1 2,083 12 25,000
8N Misc Sales Allowance 0 0 1 2,735 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2,735
8Z Amazon Seller Central Ref 10,012 55,944 9,815 46,832 12,562 59,565 11,884 61,812 13,597 73,751 13,176 66,823 8,150 46,437 7,011 40,898 17,022 96,312 12,747 74,732 14,255 78,019 10,952 47,512 141,183 748,637
9A Competitive Buyback 18 365 76 2,189 0 0 56 878 0 0 0 0 0 0 0 0 0 0 35 767 0 0 0 0 185 4,200
Totals 32,273 967,316 43,704 341,034 45,044 542,628 43,098 714,126 52,624 375,449 46,271 504,150 31,731 528,914 26,055 971,760 86,906 673,005 44,023 485,173 42,837 693,736 32,641 326,683 527,207 7,123,986