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Invoice Prefix Legend

For further information of the programs listed below, please click on Promotional Programs from the main menu.

Bonus Air Miles: (Contacts Business Unit)

  • AM

Quality Assurance Charges:  (Contacts quality.assurance@lcbo.com)

  • CA = Non-Compliant Charges
  • QA = Quality Assurance
  • DA = Destruction Authorization
  • RA = Return Authorization
  • IC = Inventory Correction
  • LG = Lightweight Glass

Food & Drink:

  • FSP = Spring
  • FES = Early Summer
  • FSU = Summer
  • FAU = Autumn
  • FHO = Holiday
  • FWI = Winter

In Store Tastings: (Contacts Discovery Tastings Program)

  • TST

Special Events Tastings: (Contact specialevents@lcbo.com)

  • TSTM

Lab Fees: (Contacts quality.assurance@lcbo.com)

  • LF

Pricing and Administration Adjustments:  (Contacts Pricing Administration)

  • PA

Promotional Programs:  (Contacts Business Unit)

  • No prefix – typical invoice number appears as 00#####
  • Description will contain promotional turn information
    for example, P200912 (31-Jan-10-27-Feb-10)
  • See Promotional Legend

Sales to Provinces:

  • W

VINTAGES:  (Contacts LCBO Sales & Marketing Division)

  • CS = Collaborative SKU
  • ESS = Essentials Collection
  • VQA = Vintners Quality Alliance
  • VSE = Vintages Special Events

Vouchers:  (email accounts.payable@lcbo.com)

  • VP

Sale of Data:  (email saleofdata@lcbo.com)

  • SOD
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