A notice of commercial dispute against one or more invoices is usually raised by the buyer to notify the seller that something was found wrong with the goods delivered or the services rendered (goods damaged, delivery incomplete, delivery late, etc.). The dispute must be resolved before the related invoice can be settled.
To head, identify and specify a message.
To indicate the type and function of a message and to transmit the identifying number.
To specify a reference.
To specify date, and/or time, or period.
To specify the name/address and their related function, either by CO82 only and/or unstructured by CO58 or structured by CO80 thru 3207.
To identify a person or a department to whom communication should be directed.
To identify a communication number of a department or a person to whom communication should be directed.
To identify documents, either printed, electronically transferred, or referenced as specified in message description, including, where relevant, the identification of the type of transaction that will result from this message.
To specify date, and/or time, or period.
To specify a monetary amount.
To identify the reason for an adjustment.
To provide free form or coded text information.
To specify parties to an instruction and where relevant, the instruction.
To provide free form or coded text information.
To specify the processing mode of a specific line within a referenced document.
To specify a monetary amount.
To identify the reason for an adjustment.
To provide free form or coded text information.
To end and check the completeness of a message.
