Zenbridge
EDI Dictionary

426 Adjustment Reason Code

Code indicating reason for debit or credit memo or adjustment to invoice, debit or credit memo, or payment

Batch

Element Details

Type ID
LengthMin 2 / Max 2
Codes
  • <>84
    Deviation from Order Date
  • <>N2
    Future Credit Amount
  • <>C7
    Third Party Allowance
  • <>GS
    Packing - Ratio Incorrect for Pre-pack Shipment
  • <>NR
    Negative Repayment
  • <>CG
    Excess Packaging - Tiebacks
  • <>51
    Interest Penalty Charge
  • <>KO
    Surface Freight Allowance Per Purchase Order
  • <>NB
    Non-Billable
  • <>73
    Bill of Lading Not Received
  • <>FZ
    Logistics Label - Incorrect Font or Print Size
  • <>S7
    Sort and Segregation Allowance Per Corporate Agreement
  • <>E1
    Recoupment
  • <>WS
    Special Fund Recovery
  • <>XD
    Individual Payment
  • <>15
    Returns - Recall
  • <>CW
    Certified Registered Nurse Anesthetist Passthru
  • <>G3
    Pension
  • <>MI
    Transfer or Debit Balance
  • <>37
    Dimensions Incorrect
  • <>A5
    Overage
  • <>WC
    Subrogation Recovery
  • <>H4
    Bill Insured
  • <>LP
    Late Payment
  • <>FJ
    Does Not Accept Electronic Funds Transfer
  • <>AU
    Accessory Payment
  • <>48
    Service Charge
  • <>RN
    Handling Charge for Item Not Received
  • <>DH
    District Advance
  • <>J6
    Duplicate Summary Billing (Different Bill Number)
  • <>D8
    Count and Recount Allowance
  • <>PL
    Payment Final
  • <>SW
    Unauthorized or Incorrect Carrier
  • <>EQ
    Item Tickets - Item Missing from Catalog at Time of Receipt
  • <>HD
    Expense Payment
  • <>M9
    Freight on Backorder
  • <>AE
    Unemployment Compensation
  • <>DX
    Royalty Deduction Type
  • <>GC
    Market Development Fund Deduction
  • <>SG
    Pickup Charge or Advanced Charges
  • <>EA
    Item Tickets - Missing Information Zone 1 – Description
  • <>BN
    Bonus
  • <>61
    No open order on file
  • <>R5
    Revised Plan (Re-plan)
  • <>PG
    Carrier Filed Limitation
  • <>D3
    Unauthorized Deduction
  • <>MR
    Manufacturer to Retail Bill-Back Allowance
  • <>07
    Incorrect Product
  • <>BU
    Hanger - Size Tab or Clip Missing
  • <>F1
    Defective
  • <>EZ
    Ship Notice - Duplicate Ship Notice
  • <>W8
    Intoxication
  • <>HO
    Transportation - No Shipment Approval Number
  • <>M2
    Commissions Deductions
  • <>AN
    Auto No Fault
  • <>RU
    Interest
  • <>DS
    Social Security Disability
  • <>96
    Goods to Follow
  • <>GH
    Billback Allowance Deduction
  • <>BE
    Fixture Allowance
  • <>SL
    Student Loan Repayment
  • <>EJ
    Item Tickets - Information Not Readable
  • <>K4
    Return Merchandise Charge
  • <>GX
    Packing - Problem with Pack List
  • <>OP
    Order Policy
  • <>CL
    Size Indicator Strips - Incorrect Size Information
  • <>KD
    Paper Bill of Lading Missing Purchase Order Number
  • <>25
    Item Not Accepted
  • <>78
    Competitive Price
  • <>B5
    Repair of Goods
  • <>FQ
    Logistics Label - Problem with Barcode
  • <>WX
    Cost of Living
  • <>IF
    Insufficient Funds
  • <>G8
    Permanent and Total Disability
  • <>MB
    Pickup Allowance
  • <>PW
    State Limitation
  • <>WH
    Payment Partial
  • <>FA
    Anticipation Taken
  • <>43
    Missing Discount
  • <>RE
    Return on Equity
  • <>DC
    Canadian Pension Plan
  • <>FL
    Logistics Label - Problem with Ship To Address
  • <>WE
    Weather-related Event
  • <>H2
    Payment Previously Sent
  • <>AS
    Returns - Discontinued
  • <>RH
    Early Shipment of Goods
  • <>DN
    Item Tickets - Incorrect Information Zone 5 - Size or Dimension
  • <>PJ
    Intercompany Sale
  • <>EW
    Ship Notice - Serial Shipping Container Code does not Match Ship Notice
  • <>HB
    Medical Payment
  • <>BX
    Excess Packaging - Clips
  • <>AC
    Apportionment or Contribution
  • <>RX
    Mark Down Allowance
  • <>GE
    Slotting Charge
  • <>L6
    Interest Owed
  • <>BH
    Opportunity Buy
  • <>SA
    Paper Invoice Missing
  • <>EG
    Item Tickets - Missing Information Zone 6 - Retail Price
  • <>N4
    Uninsured Employer
  • <>82
    Defective Allowance
  • <>K9
    Freight Outbound Return Merchandise
  • <>C1
    Settlement of Account
  • <>GU
    Packing - Crushed Box
  • <>CA
    Cancelled Promotion
  • <>ND
    Royalty
  • <>28
    Rebated Shipments
  • <>57
    Volume Discount Taken
  • <>KI
    Freight Allowance Per Corporate Agreement
  • <>E7
    Goods and Services Tax Decreased Due to Billing Error
  • <>WU
    Unspecified Recovery
  • <>LF
    Lawyer or Claimant Attorney Fees
  • <>75
    Total Order Not Received
  • <>B8
    Routing Violation
  • <>S1
    Incorrect Pickup Address
  • <>G5
    Other Income
  • <>XB
    Appeal
  • <>13
    Returns - Dating
  • <>CQ
    Change
  • <>A3
    New Store Allowance
  • <>PZ
    Equipment Rental
  • <>MO
    No Product ID on Cartons
  • <>31
    Pickup Charge Incorrect
  • <>XE
    Employer Credit
  • <>14
    Returns - Promotion
  • <>CV
    Capital Passthru
  • <>G2
    Workmen's Compensation
  • <>MH
    Purchase Order Number Not on Invoice
  • <>36
    Scale Number Incorrect
  • <>A4
    Nonreceipt of Goods
  • <>FK
    Logistics Label - Problem with Shipped From Address
  • <>WB
    Regular Wage Minus Disability Benefit
  • <>H5
    Loan Service Released
  • <>AT
    Account Location Closed
  • <>49
    Processing Charge
  • <>RO
    Handling Charge for Non Receipt of Goods
  • <>DI
    Social Security Supplemental Income
  • <>J7
    Duplicate Summary Billing (Second Billing)
  • <>D9
    Store Stock Price Protection
  • <>PM
    Previous Month's Earnings Credit Carried Forward
  • <>SV
    Unauthorized Air Shipment-Full Freight Chargeback
  • <>EP
    Expanded Promotion
  • <>HE
    Comprehensive Payment
  • <>M8
    Missing 214 Transportation Carrier Shipment Status Message Transmission
  • <>AD
    Non-Automated Credit Card Transaction
  • <>DY
    Distribution Issue
  • <>GB
    Coupon Related
  • <>BO
    Change to Box Office Gross
  • <>SF
    Shipping and Freight Charge
  • <>L1
    Audit
  • <>85
    Distribution Discount/Allowance
  • <>N3
    Vocational Rehabilitation
  • <>C6
    Testing Charge
  • <>GR
    Guarantee
  • <>CF
    Excess Packaging - String
  • <>50
    Late Charge
  • <>KN
    Surface Freight Allowance Per Corporate Agreement
  • <>TI
    Transportation Issue
  • <>NC
    Negative Charge
  • <>72
    Authorized Return
  • <>S6
    Sort and Segregate Handling Charge
  • <>WR
    Deemed Reduced Earnings
  • <>IL
    Interest Charge-Rate Reduced to London Inter-bank Offer Rate (LIBOR)
  • <>LA
    Loans against Future Compensations
  • <>CK
    Valuation As Of
  • <>22
    Weight Error
  • <>KC
    Paper Bill of Lading Missing Department Number
  • <>TD
    Total Deductions
  • <>B2
    Rebate
  • <>FV
    Logistics Label - Problem with Mark For Barcode
  • <>IA
    Invoice Amount Does Not Match Account Analysis Statement
  • <>19
    Duplicate Billing
  • <>PP
    Quebec Pension Plan
  • <>ME
    Purchase Order Number Not on Bill of Lading
  • <>A9
    Proof of Delivery Not Received
  • <>FF
    Purchase Order - Store Did Not Order
  • <>WO
    Overpayment Recovery
  • <>H8
    Bill Mortgagee
  • <>ZZ
    Mutually Defined
  • <>AY
    Employee on Leave
  • <>44
    Required Documents Missing
  • <>RB
    Agreed Freight Allowance
  • <>DD
    Railroad Disability
  • <>66
    Disability Insurance or Income
  • <>R2
    Returned Deposited Item Volume Error
  • <>D4
    Unauthorized Product
  • <>HH
    Packing - Carton Not Sealed Correctly
  • <>00
    Automated Credit Card Transaction
  • <>BR
    Benefit Rate
  • <>F6
    Indirect Offset Excess
  • <>DT
    Railroad Retirement
  • <>M5
    Late 204 Motor Carrier Load Tender Transmission
  • <>AI
    Hanger - Non Store Approved Hanger
  • <>RR
    Handling Charge for Unreadable Advance Ship Notice
  • <>91
    Engraving Charge
  • <>O7
    Charge to Expedite Distribution Centre (DC) to Store
  • <>GO
    Graduate Medical Education Passthru
  • <>BB
    Quebec Goods and Services Tax
  • <>SK
    Salary Discrepancy
  • <>EM
    Item Tickets - Missing Ticket
  • <>88
    Duty Charge Variance
  • <>K3
    Renewal Not Received
  • <>83
    Evaluated Receipt Settlement (ERS) Delivery Charge
  • <>K8
    Freight Inbound Return Merchandise
  • <>N5
    Silicosis, Dust Diseases, and Logging Industry Fund
  • <>GT
    Packing - Mixed Items in Carton
  • <>KH
    Partial Monetary Difference Between Air and Surface Chares Per Purchase Order
  • <>29
    Fee Incorrect
  • <>56
    Advertising Allowance Taken
  • <>E6
    Goods and Services Tax 0% Rate, International Documentation Will Follow
  • <>WT
    Deductibles Recovery
  • <>74
    Cancel or Adjust Prior Credit/Debit Adjustment
  • <>B9
    Samples Not Received
  • <>CP
    Employer Paid Benefits due
  • <>G4
    Other Disability Plan
  • <>OL
    Court Ordered Lien
  • <>XC
    Advance Reimbursement
  • <>12
    Returns - Quality
  • <>30
    Delivery Charge Incorrect
  • <>A2
    Misshipped (Wrong Product Received)
  • <>MN
    Incorrect Purchase Order Number on Carton
  • <>FM
    Logistics Label - Problem with Postal Barcode Code
  • <>H3
    Loan Paid in Full
  • <>J1
    Nonreimbursable
  • <>AR
    Acceleration of Reimbursement of Attorney Fees
  • <>RI
    Excessive Packing Materials
  • <>DO
    Other Group Insurance
  • <>PK
    Lodging
  • <>BY
    Excess Packaging - Tissue
  • <>SP
    Sales Promotion
  • <>EV
    Ship Notice - Carton Count does not Match Ship Notice
  • <>HC
    Indemnity Payment
  • <>AB
    Partial Wage Continuation
  • <>RY
    Multiple Shipment Penalty
  • <>GD
    Samples
  • <>L7
    Miscellaneous Deductions
  • <>BI
    Hanger Charge
  • <>EF
    Item Tickets - Missing Information Zone 5 - Size or Dimension
  • <>GA
    Free Goods
  • <>O9
    Inaccurate Cube Information
  • <>BL
    Net Check Returned
  • <>SE
    Paper Packing Slip Missing
  • <>EC
    Item Tickets - Missing Information Zone 3 - Symbol
  • <>L2
    Discount
  • <>86
    Duplicate Payment
  • <>C5
    Temporary Allowance
  • <>GQ
    Logistics Label - Not Human Readable
  • <>NP
    New Product
  • <>CE
    Employer's Legal Expenses Paid to Date
  • <>53
    Remittance for Previous Underpayment
  • <>KM
    Charge for Second Delivery on Damaged Furniture
  • <>71
    Advertising Allowance
  • <>FX
    Logistics Label - Problem with Carton Count
  • <>S5
    Small Package Level Detail Insufficient
  • <>E3
    Withholding
  • <>XF
    Outlier
  • <>17
    Required Data Missing
  • <>CU
    Charge for Unrequested Service
  • <>G1
    Profit Sharing
  • <>MK
    Warehouse Allowance
  • <>35
    Commodity Code Incorrect
  • <>A7
    Payment on Account
  • <>FH
    Promotion Violation
  • <>WA
    Actual Reduced Earnings
  • <>H6
    Partial Payment Remitted
  • <>AW
    Student Card Payment
  • <>RL
    Freight on Returns Outbound Only
  • <>DJ
    Jones Act (Merchant Seaman Injured on the Job)
  • <>J4
    Deficiency Report Authorized Adjustment
  • <>68
    Death Benefit Reduction
  • <>PN
    Meals
  • <>HF
    Collision Payment
  • <>F8
    Rehabilitation
  • <>SU
    Unauthorized Air Shipment-Partial Freight Chargeback
  • <>ES
    Item Tickets - Color-Coding for Size Missing or Incorrect
  • <>DZ
    Item Tickets - Incorrect Information Zone 7 - Manufacturer's Suggested Price
  • <>AG
    Guaranteed Amount
  • <>FG
    Purchase Order - Item Overage
  • <>IP
    Incentive Premium Payment
  • <>H9
    Coverage Summary Needed
  • <>AX
    Person No Longer Employed
  • <>45
    Stale Bill Over 180 Days Old
  • <>RC
    Authorized Air Shipment
  • <>P1
    Price Change
  • <>DE
    Deposited Item Price Incorrect
  • <>UL
    Unable to Locate Account
  • <>R3
    Returned Deposited Item Notification Volume Error
  • <>PA
    Picture Advance
  • <>D5
    Volume Discount
  • <>HI
    Property Damage Payment
  • <>01
    Pricing Error
  • <>BS
    Paid During Period
  • <>F7
    Black Lung Disease
  • <>RS
    Incorrect Packing Assortment
  • <>DU
    Discontinued Product
  • <>M4
    Salary Deduction
  • <>AH
    Origination Fee
  • <>GN
    General Advance
  • <>90
    Early Payment Allowance
  • <>O6
    Charge for Exceeding Maximum Shipments Per Agreement
  • <>BC
    Canadian Harmonized Goods and Services Tax
  • <>SJ
    Returns Freight Discrepancy
  • <>EL
    Item Tickets - Non Perforated
  • <>89
    Early Buy Allowance
  • <>K2
    Invalid Policy Number
  • <>CJ
    Size Indicator Strips - Improper Placement
  • <>23
    Special Charge Not Authorized
  • <>KB
    Full Monetary Difference Between Air and Surface Charges Per Purchase Order
  • <>NO
    New Promotion
  • <>B3
    Recovery Allowance
  • <>FW
    Logistics Label - Problem with Product Group Description
  • <>18
    Not Company Bill
  • <>CZ
    Item Tickets - Incorrect Information Zone 4 - Consumer Information
  • <>PQ
    Overtime
  • <>MD
    Incorrect Purchase Order Number on Bill of Lading
  • <>A8
    Promotional Allowance
  • <>OC
    Overstock Condition
  • <>PT
    Payment
  • <>MA
    Marketing Allowance
  • <>FB
    Forwarding Balance
  • <>RF
    Commission Discrepancy
  • <>40
    Address Incorrect
  • <>R6
    Revised Promotion
  • <>PD
    Paid to Date
  • <>MQ
    Storage Charges
  • <>62
    Material/Item Description Error
  • <>04
    Item Not Accepted - Damaged
  • <>BV
    Hanger - Size Tab or Clip Did Not Match Garment Size
  • <>F2
    Ship Notice - Received Late
  • <>EY
    Ship Notice - Missing Bill of Lading Information
  • <>HL
    Transportation - Carrier Missed Delivery Appointment
  • <>AM
    Applied to Borrower's Account
  • <>RV
    Label Placement
  • <>DP
    Pension or Retirement Benefits
  • <>M1
    Advertising - Unidentified
  • <>O3
    Charge for Combined Divisions on One Bill of Lading
  • <>GK
    Split Commission Deduction - Basis Amount
  • <>95
    Floor Stock Protection
  • <>L8
    Miscellaneous Credits
  • <>BF
    Return Allowance
  • <>SO
    Should be Shipped Prepaid, But Was Shipped Collect
  • <>EI
    Item Tickets - Incorrect or Missing Multi-Piece Ticket
  • <>K7
    Unauthorized Freight on Merchandise Invoice
  • <>CO
    Adjusted Compensation Rate
  • <>KG
    Partial Monetary Difference Between Air and Surface Charges Per Corporate Agreement
  • <>26
    Invoice Cancelled
  • <>59
    Item not received
  • <>FR
    Film Rental
  • <>E9
    Order Cancelled
  • <>IE
    Interest Charge - Rate Reduced to Earnings Credit Rate
  • <>B6
    Repay Discount
  • <>52
    Credit for Overpayment
  • <>KL
    Redelivery Charge
  • <>NA
    Cash Receipt
  • <>70
    Advanced Ship Notice Not Received
  • <>FY
    Logistics Label - Incorrect Label Format
  • <>S4
    Shipped on Pallets
  • <>E2
    Covered By Debit Memo
  • <>IN
    Inventory Policy
  • <>16
    Non-Invoice Related Allowance/Charge
  • <>CT
    Capitation Payment
  • <>MJ
    Truckload Allowance
  • <>34
    Declared Value Incorrect
  • <>A6
    Packing Violations
  • <>FI
    Late Interest Paid
  • <>H7
    Payment Forthcoming
  • <>LS
    Lump Sum
  • <>AV
    Advertising Contribution
  • <>RM
    Returned Material
  • <>DK
    Damaged Film
  • <>J5
    Duplicate Summary Billing (Same Bill Number)
  • <>UB
    Uncollected Balance Charge Reversed
  • <>69
    Employer Provided Pension
  • <>PO
    Federal Deposit Insurance Corporation (FDIC) Premium Overcharge
  • <>JE
    Journal Entry
  • <>HG
    Bodily Injury Payment
  • <>F9
    Educational Benefit
  • <>ST
    Unauthorized Air Shipment-Chargeback is the Difference Between Air and Ground
  • <>ER
    Employer Reimbursement
  • <>AF
    Guarantee Fee
  • <>O8
    Charge for Failure to Master Pack
  • <>BM
    Net Collection Expense (Factor)
  • <>SD
    Screening Deduction
  • <>EB
    Item Tickets - Missing Information Zone 2 - Vendor Information
  • <>L3
    Penalty
  • <>87
    Duplicate Shipment
  • <>N1
    Second Injury Fund
  • <>C4
    Stock Balance
  • <>GP
    Logistics Label - Label Does Not Scan
  • <>CD
    Excess Packaging - Pins
  • <>K1
    Other Coverage Placed
  • <>C9
    Ticketing Service
  • <>CI
    Size Indicator Strips - Missing
  • <>NL
    New Location
  • <>20
    Balance Due Declined
  • <>KA
    Full Monetary Difference Between Air and Surface Charges Per Corporate Agreement
  • <>FT
    Change to Film Rental Terms
  • <>S9
    Wrong Ship Point Per Purchase Order
  • <>IC
    Interest Charge-Rate Reduced to New York Prime Rate
  • <>CY
    Item Tickets - Incorrect Information Zone 3 - Symbol
  • <>PR
    Prior Film Rental Payment
  • <>MG
    Purchase Order Number Incorrect on Invoice
  • <>39
    Shipper/Consignee Ref. Number Missing
  • <>FD
    Purchase Order - Size Not Ordered
  • <>IS
    Interim Settlement
  • <>46
    Transportation Charge Incorrect
  • <>P2
    Product Changeover
  • <>DF
    Family Social Security
  • <>J8
    Unable to Process
  • <>64
    Sale of Property
  • <>PB
    Materials
  • <>D6
    Recovery of Standard Allowances
  • <>VD
    Value Date Incorrect for Debit
  • <>HJ
    Polybags - Missing or Incorrect Type
  • <>02
    Allowance/Charge Error
  • <>BP
    Net Chargeback of Client Risk (Factor)
  • <>F4
    No-Fault
  • <>SY
    Weight Break Chargeback
  • <>RP
    Handling Charge for Late Advance Ship Notice
  • <>DV
    Civil Servants Plan
  • <>M7
    Late 214 Transportation Carrier Shipment Status Message Transmission
  • <>AK
    Hanger - Wrong Color
  • <>GM
    Split Commissions Deduction - Commission Amount
  • <>93
    Field Destroy
  • <>O5
    Charge for Consolidation Zone Freight Allowance Per Purchase Order
  • <>SI
    Purchaser Supplied Raw Material
  • <>EO
    Item Tickets - Improper Placement
  • <>O2
    Incorrect Carton/Weight on Bill of Lading
  • <>GJ
    Unsalable Payments Deduction
  • <>94
    Fixtures Charge
  • <>SN
    Should Be Shipped Collect, But Was Shipped Prepaid
  • <>EH
    Item Tickets - Missing Information Zone 7 - Manufacturer's Suggested Price
  • <>L9
    Military Distribution Adjustment
  • <>BG
    Bag Charge
  • <>K6
    Unauthorized Freight Invoice
  • <>GZ
    Packing - Problem with Bill of Lading Number or Format
  • <>CN
    Item Tickets - Incorrect Information Zone 1 - Description
  • <>58
    Invoice billing received after final billing
  • <>KF
    Paper Bill of Lading Counter/Loader Not Indicated
  • <>TA
    Theatre Advance
  • <>27
    Product Transfers Subject to Charge Back
  • <>B7
    Restocking Charge
  • <>FS
    Logistics Label - Problem with Purchase Order Number
  • <>E8
    Goods and Services Tax Increased Due to Billing Error
  • <>WZ
    Illegally Employed Minor
  • <>OB
    Offset for Affiliated Providers
  • <>PU
    Severance
  • <>FC
    Fund Allocation
  • <>RG
    Difference On Returns
  • <>DA
    Daylight Overdraft Charge Reversed
  • <>41
    Item Not Accepted-Delay
  • <>63
    Customer Paid Invoice Which Was Previously Disputed
  • <>PE
    Employment Benefits
  • <>D1
    Transfer Between Accounts
  • <>MP
    No Purchase Order Number on Carton
  • <>05
    Item Not Accepted - Quality
  • <>BW
    Hanger - Product Hung Incorrectly
  • <>F3
    Social Security
  • <>EX
    Expenses
  • <>VC
    Value Date Incorrect for Credit
  • <>HM
    Hemophilia Clotting Factor Supplement
  • <>AL
    Released to Borrower
  • <>RW
    Margin Contribution
  • <>DQ
    Item Tickets - Incorrect Information Zone 6 - Retail Price
  • <>EU
    Ship Notice - Carton Content does not Match Ship Notice
  • <>08
    Substitute Product
  • <>BZ
    Excess Packaging - Foam
  • <>SS
    Trade Discount
  • <>AA
    Prepaid Benefit or Advances
  • <>RZ
    Opening Order Allowance
  • <>GG
    Unsalable Merchandise
  • <>99
    Late Shipment of Goods
  • <>BJ
    Insurance Charge
  • <>SC
    Service Cancelled
  • <>EE
    Encoding Error
  • <>HP
    Transportation - Delivery to Wrong Location
  • <>L4
    Administrative Fees
  • <>N6
    Vocationally Handicapped Fund
  • <>80
    Overpayment
  • <>C3
    Special Finish
  • <>GW
    Packing - Load Not Sorted Correctly
  • <>CC
    Excess Packaging – Cardboard Layer
  • <>55
    Tax Deducted
  • <>KK
    Prepaid Advance Freight for Consolidator Shipments
  • <>TL
    Third Party Liability
  • <>77
    Competitive Allowance
  • <>S3
    Not Shipped on Date Authorized
  • <>E5
    Invoice Price Protection
  • <>WW
    Overpayment Credit
  • <>11
    Returns - Damage
  • <>CS
    Adjustment
  • <>G7
    Short-term Disability
  • <>PX
    Store Certificates
  • <>MM
    Incorrect Product ID on Cartons
  • <>33
    Currency Exchange Incorrect
  • <>A1
    Layout/Design Charge
  • <>FN
    Logistics Label - Problem with Carrier Information
  • <>AQ
    Returns - Overstock
  • <>RJ
    Failure to Consolidate
  • <>DL
    Deposited Item Volume Error
  • <>J2
    Transportation Discrepancy Report (TDR) Submitted
  • <>PH
    Commissions
  • <>CX
    Item Tickets - Incorrect Information Zone 2 - Vendor Information
  • <>PS
    Product Exclusion
  • <>MF
    Multiple Purchase Order Numbers on Invoice
  • <>38
    Service Incorrect
  • <>FE
    Purchase Order - Color Not Ordered
  • <>IR
    Internal Revenue Service Withholding
  • <>AZ
    Employee on Strike
  • <>47
    Advanced Charge Incorrect
  • <>RA
    Retro-activity Adjustment
  • <>P3
    Production Issue
  • <>DG
    Deduction Film Rental
  • <>J9
    Noninterfund Bill
  • <>MV
    Miscellaneous Event
  • <>65
    Claim Paid on Appraisal
  • <>R1
    Returned Deposited Item Price Incorrect
  • <>PC
    Amendment of Limits
  • <>D7
    Cost Associated with Reworked Material
  • <>SX
    Volume Break Chargeback
  • <>HK
    Polybags - Not Sealed or Incorrectly Sealed
  • <>03
    Extension Error
  • <>BQ
    Hanger - Wrong Size
  • <>F5
    Other Long-term Disability Offset
  • <>AJ
    Hanger - Missing or Failure to Supply Hanger
  • <>RQ
    Handling Charge for Samples Not Received
  • <>DW
    Subrogation
  • <>M6
    Missing 204 Motor Carrier Load Tender Transmission
  • <>GL
    Unresolved Customer Deduction
  • <>92
    Merchandise Not Ordered
  • <>O4
    Charge for Consolidation Zone Freight Allowance Per Corporate Agreement
  • <>BA
    Canadian Goods and Services Tax
  • <>SH
    Presentation of Merchandise Not As Specified
  • <>EN
    Item Tickets - Tickets in Carton - Not Attached
  • <>C8
    Ticketing Error
  • <>CH
    Product Quality - Excess Wrinkling
  • <>OT
    Other Trading-Partner Specific Reason
  • <>21
    Shipment Method of Payment Incorrect
  • <>LO
    Ledger Overdraft Charge
  • <>B1
    Proof of Shipment Not Received
  • <>FU
    Forward Buy
  • <>S8
    Sort and Segregation Allowance Per Purchase Order
  • <>KE
    Paper Bill of Lading Non Standard VICS Format
  • <>24
    Incorrect Discount
  • <>79
    Cooperative Advertising
  • <>B4
    Refurbishing Charge
  • <>FP
    Logistics Label - Problem with Serial Shipping Container Code
  • <>WY
    Continuous Disability Period
  • <>G9
    State Disability Plan
  • <>OA
    Organ Acquisition Passthru
  • <>MC
    Miscellaneous Costs
  • <>PV
    Special
  • <>42
    Item Not Accepted - Loss
  • <>RD
    Receiving Discrepancy
  • <>DB
    Pension or Retirement Plan Disability Benefits
  • <>60
    No open item on file
  • <>R4
    Reduced Promotion
  • <>PF
    Payment First
  • <>D2
    Transportation Direct Billing
  • <>06
    Quantity Contested
  • <>BT
    Hanger - Quality Issue
  • <>W9
    Noncooperation: Rehabilitation, Training, Education, Medical
  • <>HN
    Transportation - Carrier Detained
  • <>M3
    Gift Certificates
  • <>AO
    Returned to Lender
  • <>RT
    In-store Decoration Allowance
  • <>DR
    Social Security Retirements
  • <>O1
    Bill of Lading Does Not Match 856 Advance Ship Notice (ASN)
  • <>GI
    Logistics Label - Crushed Box, Label Not Usable
  • <>97
    Handling Charge
  • <>SM
    Shipped Past Purchase Order Cancellation Date
  • <>EK
    Item Tickets - Bar Code Degradation
  • <>BD
    Bad Debt Adjustment
  • <>K5
    Refused Merchandise Charge
  • <>GY
    Packing - Multiple Purchase Orders Shipped in Carton
  • <>CM
    Covered by Credit Memo
  • <>CB
    Collected Balance Adjustment Incorrect
  • <>54
    Freight Deducted
  • <>KJ
    Freight Allowance Per Purchase Order
  • <>LE
    Levy
  • <>76
    Cash Discount
  • <>S2
    Charge for LTL Shipped on Consecutive Days
  • <>E4
    Warehouse Stock Price Protection
  • <>G6
    Salary Continuance
  • <>XA
    Age 65 Reduction
  • <>10
    Pallet/Container Charge Error
  • <>CR
    Capitation Interest
  • <>PY
    Tips
  • <>ML
    Maximum Allowable Levy Exceeded
  • <>32
    Oversize Premium Invalid
  • <>FO
    Logistics Label - Problem with Mark For Information
  • <>H1
    Information Forthcoming
  • <>AP
    Acceleration of Benefits
  • <>RK
    Freight on Returns Inbound Only
  • <>DM
    Direct Medical Education Passthru
  • <>J3
    Promised Adjustment Not Received
  • <>PI
    Periodic Interim Payment
  • <>SR
    Store Contest Allowance
  • <>ET
    Item Tickets - Item Ticket Affixed Improperly
  • <>W6
    Safety Violations
  • <>VO
    Void
  • <>HA
    Change to House Allowance
  • <>09
    Terms of Sale Error
  • <>GF
    Invalid
  • <>98
    Labor Charges
  • <>L5
    Interest Due
  • <>BK
    Postage Charge
  • <>ED
    Item Tickets - Missing Information Zone 4 - Consumer Information
  • <>HQ
    Transportation - Excessive Shipments or Multiple Shipments on Consecutive Days
  • <>N7
    Non-designated Fund
  • <>81
    Credit as Agreed
  • <>C2
    Special Allowance
  • <>GV
    Packing - Missing or Incorrect Pallets