Element
X12 EDI Release 00504
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 (22)
  • 10Allowance To Be Issued by Reseller
  • 11Charge Denied by Vendor
  • 12Cancel Allowance
  • 13Provide Amount
  • 15Information Only
  • 18Non-Payable Tax
  • 20Accrual Fund
  • 21Flat Fund
  • 25Cash in Advance
  • 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
  • CACalculate and Add to Invoice
  • CCCollect
  • PPPrepaid
  • ZZMutually Defined