EDI Dictionary
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X12 Release 5040
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Transaction Sets
Segments
Elements
EDI-Dictionary
5040
880 Grocery Products Invoice
G23-800
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
