EDI Dictionary
Schedule demo
EDI Dictionary
Transaction Sets
Segments
Elements
X12 Release 4010
X12 Release
4010
Schedule demo
X12 Release 4010
X12 Release
4010
Transaction Sets
Segments
Elements
EDI-Dictionary
4010
875 Grocery Products Purchase Order
G23-50
283-4
283
Terms Due Date Qualifier
Code identifying the method to be used for payment in conjunction with due date
Batch
Element Details
Type
ID
Length
Min 2 / Max 2
Codes
<>
01
Mailed by Date (Postmark Date)
<>
04
Funds Deposited by Date
<>
02
Received by date
<>
03
Electronics Funds Transfer Settlement Date