EDI Dictionary
Schedule demo
EDI Dictionary
Transaction Sets
Segments
Elements
X12 Release 4010
X12 Release
4010
4020
4030
4040
4050
4060
5010
5030
5050
6020
6040
7010
7030
7050
8010
5020
5040
6010
6030
6050
7020
7040
7060
Schedule demo
X12 Release 4010
X12 Release
4010
4020
4030
4040
4050
4060
5010
5030
5050
6020
6040
7010
7030
7050
8010
5020
5040
6010
6030
6050
7020
7040
7060
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
