This line item is not found in the referenced message.

New settlement terms have been agreed.

This line item is accepted but amended by the seller.

Code indicating that no delivery will be required.

Self explanatory.

Factor has been requested to charge back the outstanding item.

This line item is not affected by the actual message.

A code used to indicate an amendment suggested by the sender.

This line item is changed in the referenced message.

Accepted with changes which require no confirmation.

Seller does not accept validity of dispute.

Buyer has deducted amount from payment.

Seller agrees to issue a credit note.

This line item is added to the referenced message.

Code indicating that the entity is included.

This line is not amended by the buyer.

Buyer has a claim against an outstanding invoice.

This line item is not accepted by the seller.

The reported situation is settled.

The equipment or component has been provisionally repaired.

This line item is deleted from the referenced message.

Self explanatory.

Factor agrees to abide by the outcome of negotiations between seller and buyer.

Self explanatory.

A request for delivery of a particular quantity of goods to be delivered on a particular date (or within a particular period).

This line item is entirely accepted by the seller.