Element
X12 EDI Release 00303
G72
331Allowance or Charge Method of Handling Code
Code indicating method of handling for an allowance or charge.
属性
数据类型ID
必须?Mandatory
Codes (14)
  • 10Allowance To Be Issued by Reseller
  • 11Charge Denied by Vendor
  • 12Cancel Allowance
  • 18Non-Payable Tax
  • 01Bill Back
  • 02Off Invoice
  • 03Vendor Check to Customer
  • 04Credit Customer Account
  • 05Charge to be Paid by Vendor
  • 06Charge to be Paid by Customer
  • 07Optional
  • 08Off Gross Quantity Invoiced
  • 09Allowance To Be Issued by Vendor
  • ZZMutually Defined