(ASC X12) 331 Allowance or Charge Method of Handling Code
TYPE=ID MIN=2 MAX=2
Code indicating method of handling for an allowance or charge
Codes
01 | Bill Back |
02 | Off Invoice |
03 | Vendor Check to Customer |
04 | Credit Customer Account |
05 | Charge to be Paid by Vendor |
06 | Charge to be Paid by Customer |
07 | Optional |
08 | Off Gross Quantity Invoiced |
09 | Allowance To Be Issued by Vendor |
10 | Allowance To Be Issued by Reseller |
11 | Charge Denied by Vendor |
12 | Cancel Allowance |
13 | Provide Amount |
15 | Information Only |
18 | Non-Payable Tax |
20 | Accrual Fund |
21 | Flat Fund |
25 | Cash in Advance |
CA | Calculate and Add to Invoice |
CC | Collect |
PP | Prepaid |
ZZ | Mutually Defined |
Appears in
BMA | Beginning Segment for Market Development Fund Allocation |
G46 | Promotion Allowance/Charge |
G72 | Allowance or Charge |
ITA | Allowance, Charge or Service |
SAC | Service, Promotion, Allowance, or Charge Information |
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