Code indicating method of handling for an allowance or charge
Type
ID
Length
Max 2 / Min 2
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
