Code indicating whether unit price difference or amount of adjustment is a credit or debit amount.

Identifying number assigned by the supplier to the transaction.

Identifying number assigned by Dun & Bradstreet. (Duns Universal Numbering System)

G8203 = Receiver's DUNS Number

Number assigned by the customer that when combined with receiver Duns number uniquely identifies the receiving location.

Identifying number assigned by Dun & Bradstreet. (Duns Universal Numbering System)

G8205 = Supplier's DUNS Number

Number assigned by supplier that provides uniqueness when combined with sender Duns number.

Actual or intended date of physical delivery or return.

Date which is meaningful for both supplier and distributor for various mutually defined purposes (i.e., date of product ownership transfer.)

Identifying number for Purchase Order assigned by the orderer/purchaser.

Date assigned by the purchaser to Purchase Order.

Code identifying payment terms for transportation charges.

Code indicating method of payment acceptable for C.O.D. charge collection.