Code indicating reason for credit memo, or adjustment to invoice, credit memo, or payment.

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

Number of supplier units credited or debited.

Code identifying the basic unit of measurement.

Per unit (case) price or allowance/charge difference between original billing and corrected amount (may be unit full list price or allowance/charge where item was not on original billing or where full credit/debit amount is being transacted; i.e. - returns or contested quantities).

Code (Universal Product Code - "UPC") including two high order digits identifying the "system" (U.S. Grocery = 00, 06 or 07; U.S. Drug = 03). Using the U.S. Grocery system, the next ten digits are: Manufacturer (5) Case Code (5).

Code identifying the type/source of the descriptive number used in Product/Service ID (234).

Identifying number for a product or service.

Code identifying the type/source of the descriptive number used in Product/Service ID (234).

Identifying number for a product or service.

Identifier assigned by the vendor for a specific price bracket.

Total amount of an adjustment involved in a credit or debit transaction for a line item (when debit or credit is not related to unit price) or at an invoice level (may also be used for credits and debits unrelated to any specific invoice).

Unit price within the appropriate price bracket for a line item on or after an effective price date.

Only use G1213 and G1214 when adjustment is because of price difference.

Unit price within the appropriate price bracket for a line item before an effective date.