(ASC X12) 193 Net Amount Due
TYPE=N2 MIN=1 MAX=12
Total charges to be paid by the receiver of this transaction set expressed in the standard monetary denomination for the currency specified
Appears in
ANSI X12 EDI B3 | Beginning Segment for Carrier’s Invoice |
ANSI X12 EDI B3B | Beginning Segment for Carrier’s Invoice |
ANSI X12 EDI C4 | Alternate Amount Due |
ANSI X12 EDI CF2 | Summary Freight Bill Detail |
ANSI X12 EDI Q6 | Shipment Details |
ANSI X12 EDI Shipment Details |
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