Zenbridge
EDI Dictionary

331 Allowance or Charge Method of Handling Code

Code indicating method of handling for an allowance or charge

Batch

Element Details

Type ID
LengthMin 2 / Max 2
Codes
  • <>15
    Information Only
  • <>07
    Optional
  • <>25
    Cash in Advance
  • <>CA
    Calculate and Add to Invoice
  • <>13
    Provide Amount
  • <>PP
    Prepaid
  • <>ZZ
    Mutually Defined
  • <>12
    Cancel Allowance
  • <>01
    Bill Back
  • <>18
    Non-Payable Tax
  • <>04
    Credit Customer Account
  • <>20
    Accrual Fund
  • <>02
    Off Invoice
  • <>05
    Charge to be Paid by Vendor
  • <>08
    Off Gross Quantity Invoiced
  • <>CC
    Collect
  • <>11
    Charge Denied by Vendor
  • <>03
    Vendor Check to Customer
  • <>21
    Flat Fund
  • <>06
    Charge to be Paid by Customer
  • <>10
    Allowance To Be Issued by Reseller
  • <>09
    Allowance To Be Issued by Vendor