202 Correction Indicator
202 Correction Indicator
Code used to indicate that the transaction set contains information which corrects a previous billing.
Type
ID
Length
Max 2 / Min 2
Codes
<> AD
Adjustment of Previous Freight Bill Charges
<> AI
Supply Additional Information
<> AR
Adding Revenue
<> BE
Billing Error
<> BO
Bad Order Setback/Bill Cancelled
<> CA
Cancelled Bill
<> CO
Correction
<> CS
Consolidation
<> DV
Diversion/Reconsignment
<> PD
Past Due Billing
<> RB
Rebilling (Ignore Previous Bill)
<> RC
Revenue Correction
<> RE
Reassignment/Transfer
<> TL
Transload