G23 Terms of Sale

Opt

AtMax 1

To specify the terms of sale

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	336	Terms Type Code	Mandatory	ID	2/2	AtMax 1
2	333	Terms Basis Date Code	Mandatory	ID	1/2	AtMax 1
3	282	Terms Start Date	Opt	Date	8/8	AtMax 1
4	283	Terms Due Date Qualifier	Opt	ID	2/2	AtMax 1
5	338	Terms Discount Percent	Opt	Decimal	1/6	AtMax 1
6	370	Terms Discount Due Date	Opt	Date	8/8	AtMax 1
7	351	Terms Discount Days Due	Opt	Number	1/3	AtMax 1
8	446	Terms Net Due Date	Rel	Date	8/8	AtMax 1
9	386	Terms Net Days	Rel	Number	1/3	AtMax 1
10	362	Terms Discount Amount	Opt	Number	1/10	AtMax 1
11	391	Discounted Amount Due	Opt	Number	1/10	AtMax 1
12	390	Amount Subject to Terms Discount	Opt	Number	1/10	AtMax 1
13	343	Installment Total Invoice Amount Due	Opt	Number	1/10	AtMax 1
14	342	Percent of Invoice Payable	Opt	Decimal	1/5	AtMax 1
15	3	Free Form Message	Opt	Alphanumeric	1/60	AtMax 1
16	713	Installment Group Indicator	Opt	Number	2/2	AtMax 1

Element Details

ID336

NameTerms Type Code

LengthMin 2 / Max 2

Position1

RequirementMandatory

Codes

<>73
Partial Advance
<>15
Special Proximo
<>37
Credit Controlled
<>48
Cash Against Documents
<>61
Payment Order Through Bank
<>07
Extended
<>25
Cash Account
<>43
Fixed Fee
<>CA
Cancellation Option
<>28
Cash per Vendor Request
<>57
Installment Payments are Due Quarterly
<>75
United States Funds Required
<>13
Seller to advise buyer
<>31
Cash on Delivery (COD)
<>14
Previously agreed upon
<>36
Contract Basis
<>49
Certified Check
<>RO
Redemption Options
<>50
Discount with Advance Payment
<>NC
No Charge
<>72
Unknown
<>22
Cash Discount Terms Apply
<>19
Liquidation
<>PP
Prepayment
<>ZZ
Mutually Defined
<>44
Cost Plus
<>29
Cash by State Law
<>56
Installment Payments are Due Monthly
<>74
Payment Upon Completion
<>12
10 Days After End of Month (10 EOM)
<>30
Cash with Order
<>71
Inter-company Account
<>17
Terms not Applicable
<>35
Supplier Floor Plan
<>68
Documents against Acceptance
<>45
Bank Transfer
<>67
Deposit Required
<>01
Basic
<>23
Payment Due Upon Receipt of Invoice
<>18
Fixed Date, Late Payment Penalty Applies
<>40
Bill to Bill
<>04
Deferred or Installment
<>CO
Consignment
<>26
Cash on Advance
<>52
Discount with Prompt Pay
<>70
Documents against Payment
<>16
Prompt Payment Act
<>CT
Commercial Item Finance
<>34
Sell by Note
<>20
Progress Payment
<>39
Trade Acceptance
<>46
Basic Commission Terms
<>64
Secured Account
<>02
End of Month (EOM)
<>58
Irrevocable Letters of Credit
<>27
Cash on Arrival
<>41
Letter of Credit
<>63
Promissory Notes
<>05
Discount Not Applicable
<>08
Basic Discount Offered
<>55
Installment Payments are Due Semi-annually
<>77
Progressive Discount
<>11
Elective
<>33
Net Month Following Invoice (MFI)
<>38
Dating Given
<>47
Bill of Exchange
<>65
Letters of Credit at Sight
<>03
Fixed Date
<>21
Fast Pay
<>24
Anticipation
<>42
Lump Sum
<>06
Mixed
<>54
Installment Payments are Due Annually
<>76
Usance Bill
<>10
Instant
<>32
Lease Agreement
<>09
Proximo

EDI Dictionary

G23 Terms of Sale

Elements

Element Details