C042 Adjustment Identifier
To provide the category and identifying reference information for an adjustment
Batch
Element Details
ID426
NameAdjustment Reason Code
LengthMin 2 / Max 2
Codes
- <>QEDrop Frequency
 - <>84Deviation from Order Date
 - <>N2Future Credit Amount
 - <>C7Third Party Allowance
 - <>GSPacking - Ratio Incorrect for Pre-pack Shipment
 - <>NRNegative Repayment
 - <>CGExcess Packaging - Tiebacks
 - <>51Interest Penalty Charge
 - <>Q5Promotional Allowance - New Product
 - <>KOSurface Freight Allowance Per Purchase Order
 - <>NBNon-Billable
 - <>73Bill of Lading Not Received
 - <>FZLogistics Label - Incorrect Font or Print Size
 - <>S7Sort and Segregation Allowance Per Corporate Agreement
 - <>E1Recoupment
 - <>WSSpecial Fund Recovery
 - <>XDIndividual Payment
 - <>15Returns - Recall
 - <>CWCertified Registered Nurse Anesthetist Passthru
 - <>G3Pension
 - <>MITransfer or Debit Balance
 - <>37Dimensions Incorrect
 - <>A5Overage
 - <>WCSubrogation Recovery
 - <>H4Bill Insured
 - <>LPLate Payment
 - <>FJDoes Not Accept Electronic Funds Transfer
 - <>AUAccessory Payment
 - <>48Service Charge
 - <>RNHandling Charge for Item Not Received
 - <>DHDistrict Advance
 - <>J6Duplicate Summary Billing (Different Bill Number)
 - <>D8Count and Recount Allowance
 - <>PLPayment Final
 - <>SWUnauthorized or Incorrect Carrier
 - <>EQItem Tickets - Item Missing from Catalog at Time of Receipt
 - <>HDExpense Payment
 - <>M9Freight on Backorder
 - <>AEUnemployment Compensation
 - <>DXRoyalty Deduction Type
 - <>GCMarket Development Fund Deduction
 - <>SGPickup Charge or Advanced Charges
 - <>EAItem Tickets - Missing Information Zone 1 – Description
 - <>BNBonus
 - <>61No open order on file
 - <>R5Revised Plan (Re-plan)
 - <>PGCarrier Filed Limitation
 - <>D3Unauthorized Deduction
 - <>MRManufacturer to Retail Bill-Back Allowance
 - <>07Incorrect Product
 - <>BUHanger - Size Tab or Clip Missing
 - <>F1Defective
 - <>EZShip Notice - Duplicate Ship Notice
 - <>W8Intoxication
 - <>HOTransportation - No Shipment Approval Number
 - <>M2Commissions Deductions
 - <>ANAuto No Fault
 - <>RUInterest
 - <>DSSocial Security Disability
 - <>96Goods to Follow
 - <>GHBillback Allowance Deduction
 - <>BEFixture Allowance
 - <>SLStudent Loan Repayment
 - <>EJItem Tickets - Information Not Readable
 - <>K4Return Merchandise Charge
 - <>GXPacking - Problem with Pack List
 - <>OPOrder Policy
 - <>CLSize Indicator Strips - Incorrect Size Information
 - <>KDPaper Bill of Lading Missing Purchase Order Number
 - <>25Item Not Accepted
 - <>78Competitive Price
 - <>B5Repair of Goods
 - <>FQLogistics Label - Problem with Barcode
 - <>WXCost of Living
 - <>IFInsufficient Funds
 - <>G8Permanent and Total Disability
 - <>MBPickup Allowance
 - <>PWState Limitation
 - <>WHPayment Partial
 - <>FAAnticipation Taken
 - <>43Missing Discount
 - <>REReturn on Equity
 - <>DCCanadian Pension Plan
 - <>FLLogistics Label - Problem with Ship To Address
 - <>WEWeather-related Event
 - <>H2Payment Previously Sent
 - <>ASReturns - Discontinued
 - <>RHEarly Shipment of Goods
 - <>DNItem Tickets - Incorrect Information Zone 5 - Size or Dimension
 - <>PJIntercompany Sale
 - <>EWShip Notice - Serial Shipping Container Code does not Match Ship Notice
 - <>HBMedical Payment
 - <>BXExcess Packaging - Clips
 - <>ACApportionment or Contribution
 - <>RXMark Down Allowance
 - <>GESlotting Charge
 - <>L6Interest Owed
 - <>BHOpportunity Buy
 - <>SAPaper Invoice Missing
 - <>EGItem Tickets - Missing Information Zone 6 - Retail Price
 - <>N4Uninsured Employer
 - <>QCContract Price Error - Freight Surcharge
 - <>82Defective Allowance
 - <>K9Freight Outbound Return Merchandise
 - <>C1Settlement of Account
 - <>GUPacking - Crushed Box
 - <>CACancelled Promotion
 - <>NDRoyalty
 - <>28Rebated Shipments
 - <>57Volume Discount Taken
 - <>Q3Promotional Allowance - Trade Show
 - <>KIFreight Allowance Per Corporate Agreement
 - <>E7Goods and Services Tax Decreased Due to Billing Error
 - <>WUUnspecified Recovery
 - <>LFLawyer or Claimant Attorney Fees
 - <>75Total Order Not Received
 - <>B8Routing Violation
 - <>S1Incorrect Pickup Address
 - <>G5Other Income
 - <>XBAppeal
 - <>13Returns - Dating
 - <>CQChange
 - <>A3New Store Allowance
 - <>PZEquipment Rental
 - <>MONo Product ID on Cartons
 - <>31Pickup Charge Incorrect
 - <>XEEmployer Credit
 - <>14Returns - Promotion
 - <>CVCapital Passthru
 - <>G2Workmen's Compensation
 - <>MHPurchase Order Number Not on Invoice
 - <>36Scale Number Incorrect
 - <>A4Nonreceipt of Goods
 - <>FKLogistics Label - Problem with Shipped From Address
 - <>WBRegular Wage Minus Disability Benefit
 - <>H5Loan Service Released
 - <>ATAccount Location Closed
 - <>49Processing Charge
 - <>ROHandling Charge for Non Receipt of Goods
 - <>DISocial Security Supplemental Income
 - <>J7Duplicate Summary Billing (Second Billing)
 - <>D9Store Stock Price Protection
 - <>PMPrevious Month's Earnings Credit Carried Forward
 - <>SVUnauthorized Air Shipment-Full Freight Chargeback
 - <>EPExpanded Promotion
 - <>HEComprehensive Payment
 - <>M8Missing 214 Transportation Carrier Shipment Status Message Transmission
 - <>ADNon-Automated Credit Card Transaction
 - <>DYDistribution Issue
 - <>GBCoupon Related
 - <>BOChange to Box Office Gross
 - <>SFShipping and Freight Charge
 - <>L1Audit
 - <>QDDrop Size
 - <>85Distribution Discount/Allowance
 - <>N3Vocational Rehabilitation
 - <>C6Testing Charge
 - <>GRGuarantee
 - <>CFExcess Packaging - String
 - <>50Late Charge
 - <>Q4Promotional Allowance - Flyers
 - <>KNSurface Freight Allowance Per Corporate Agreement
 - <>TITransportation Issue
 - <>NCNegative Charge
 - <>72Authorized Return
 - <>S6Sort and Segregate Handling Charge
 - <>WRDeemed Reduced Earnings
 - <>ILInterest Charge-Rate Reduced to London Inter-bank Offer Rate (LIBOR)
 - <>LALoans against Future Compensations
 - <>CKValuation As Of
 - <>22Weight Error
 - <>Q9Contract Price Error - Volume Discount
 - <>KCPaper Bill of Lading Missing Department Number
 - <>TDTotal Deductions
 - <>B2Rebate
 - <>FVLogistics Label - Problem with Mark For Barcode
 - <>IAInvoice Amount Does Not Match Account Analysis Statement
 - <>19Duplicate Billing
 - <>PPQuebec Pension Plan
 - <>MEPurchase Order Number Not on Bill of Lading
 - <>A9Proof of Delivery Not Received
 - <>FFPurchase Order - Store Did Not Order
 - <>WOOverpayment Recovery
 - <>H8Bill Mortgagee
 - <>ZZMutually Defined
 - <>AYEmployee on Leave
 - <>44Required Documents Missing
 - <>RBAgreed Freight Allowance
 - <>DDRailroad Disability
 - <>66Disability Insurance or Income
 - <>R2Returned Deposited Item Volume Error
 - <>D4Unauthorized Product
 - <>HHPacking - Carton Not Sealed Correctly
 - <>00Automated Credit Card Transaction
 - <>BRBenefit Rate
 - <>F6Indirect Offset Excess
 - <>DTRailroad Retirement
 - <>M5Late 204 Motor Carrier Load Tender Transmission
 - <>AIHanger - Non Store Approved Hanger
 - <>RRHandling Charge for Unreadable Advance Ship Notice
 - <>91Engraving Charge
 - <>O7Charge to Expedite Distribution Centre (DC) to Store
 - <>GOGraduate Medical Education Passthru
 - <>BBQuebec Goods and Services Tax
 - <>SKSalary Discrepancy
 - <>EMItem Tickets - Missing Ticket
 - <>88Duty Charge Variance
 - <>K3Renewal Not Received
 - <>QBContract Price Error - Invalid Date Range
 - <>83Evaluated Receipt Settlement (ERS) Delivery Charge
 - <>K8Freight Inbound Return Merchandise
 - <>N5Silicosis, Dust Diseases, and Logging Industry Fund
 - <>GTPacking - Mixed Items in Carton
 - <>Q2Allowance Error
 - <>KHPartial Monetary Difference Between Air and Surface Chares Per Purchase Order
 - <>29Fee Incorrect
 - <>56Advertising Allowance Taken
 - <>E6Goods and Services Tax 0% Rate, International Documentation Will Follow
 - <>WTDeductibles Recovery
 - <>74Cancel or Adjust Prior Credit/Debit Adjustment
 - <>B9Samples Not Received
 - <>CPEmployer Paid Benefits due
 - <>G4Other Disability Plan
 - <>OLCourt Ordered Lien
 - <>XCAdvance Reimbursement
 - <>12Returns - Quality
 - <>30Delivery Charge Incorrect
 - <>A2Misshipped (Wrong Product Received)
 - <>MNIncorrect Purchase Order Number on Carton
 - <>FMLogistics Label - Problem with Postal Barcode Code
 - <>H3Loan Paid in Full
 - <>J1Nonreimbursable
 - <>ARAcceleration of Reimbursement of Attorney Fees
 - <>RIExcessive Packing Materials
 - <>DOOther Group Insurance
 - <>PKLodging
 - <>BYExcess Packaging - Tissue
 - <>SPSales Promotion
 - <>EVShip Notice - Carton Count does not Match Ship Notice
 - <>HCIndemnity Payment
 - <>ABPartial Wage Continuation
 - <>RYMultiple Shipment Penalty
 - <>GDSamples
 - <>L7Miscellaneous Deductions
 - <>BIHanger Charge
 - <>EFItem Tickets - Missing Information Zone 5 - Size or Dimension
 - <>GAFree Goods
 - <>O9Inaccurate Cube Information
 - <>BLNet Check Returned
 - <>SEPaper Packing Slip Missing
 - <>ECItem Tickets - Missing Information Zone 3 - Symbol
 - <>L2Discount
 - <>QGDeduction for Unpaid Receivable
 - <>86Duplicate Payment
 - <>C5Temporary Allowance
 - <>GQLogistics Label - Not Human Readable
 - <>NPNew Product
 - <>CEEmployer's Legal Expenses Paid to Date
 - <>53Remittance for Previous Underpayment
 - <>Q7Contract Price Error - Mark Up
 - <>KMCharge for Second Delivery on Damaged Furniture
 - <>71Advertising Allowance
 - <>FXLogistics Label - Problem with Carton Count
 - <>S5Small Package Level Detail Insufficient
 - <>E3Withholding
 - <>XFOutlier
 - <>17Required Data Missing
 - <>CUCharge for Unrequested Service
 - <>G1Profit Sharing
 - <>MKWarehouse Allowance
 - <>35Commodity Code Incorrect
 - <>A7Payment on Account
 - <>FHPromotion Violation
 - <>WAActual Reduced Earnings
 - <>H6Partial Payment Remitted
 - <>AWStudent Card Payment
 - <>RLFreight on Returns Outbound Only
 - <>DJJones Act (Merchant Seaman Injured on the Job)
 - <>J4Deficiency Report Authorized Adjustment
 - <>68Death Benefit Reduction
 - <>PNMeals
 - <>HFCollision Payment
 - <>F8Rehabilitation
 - <>SUUnauthorized Air Shipment-Partial Freight Chargeback
 - <>ESItem Tickets - Color-Coding for Size Missing or Incorrect
 - <>DZItem Tickets - Incorrect Information Zone 7 - Manufacturer's Suggested Price
 - <>AGGuaranteed Amount
 - <>FGPurchase Order - Item Overage
 - <>IPIncentive Premium Payment
 - <>H9Coverage Summary Needed
 - <>AXPerson No Longer Employed
 - <>45Stale Bill Over 180 Days Old
 - <>RCAuthorized Air Shipment
 - <>P1Price Change
 - <>DEDeposited Item Price Incorrect
 - <>ULUnable to Locate Account
 - <>R3Returned Deposited Item Notification Volume Error
 - <>PAPicture Advance
 - <>D5Volume Discount
 - <>HIProperty Damage Payment
 - <>01Pricing Error
 - <>BSPaid During Period
 - <>F7Black Lung Disease
 - <>RSIncorrect Packing Assortment
 - <>DUDiscontinued Product
 - <>M4Salary Deduction
 - <>AHOrigination Fee
 - <>GNGeneral Advance
 - <>90Early Payment Allowance
 - <>O6Charge for Exceeding Maximum Shipments Per Agreement
 - <>BCCanadian Harmonized Goods and Services Tax
 - <>SJReturns Freight Discrepancy
 - <>ELItem Tickets - Non Perforated
 - <>89Early Buy Allowance
 - <>K2Invalid Policy Number
 - <>CJSize Indicator Strips - Improper Placement
 - <>23Special Charge Not Authorized
 - <>Q8Contract Price Error - Freight
 - <>KBFull Monetary Difference Between Air and Surface Charges Per Purchase Order
 - <>NONew Promotion
 - <>B3Recovery Allowance
 - <>FWLogistics Label - Problem with Product Group Description
 - <>18Not Company Bill
 - <>CZItem Tickets - Incorrect Information Zone 4 - Consumer Information
 - <>PQOvertime
 - <>MDIncorrect Purchase Order Number on Bill of Lading
 - <>A8Promotional Allowance
 - <>OCOverstock Condition
 - <>PTPayment
 - <>MAMarketing Allowance
 - <>FBForwarding Balance
 - <>RFCommission Discrepancy
 - <>40Address Incorrect
 - <>R6Revised Promotion
 - <>PDPaid to Date
 - <>MQStorage Charges
 - <>62Material/Item Description Error
 - <>04Item Not Accepted - Damaged
 - <>BVHanger - Size Tab or Clip Did Not Match Garment Size
 - <>F2Ship Notice - Received Late
 - <>EYShip Notice - Missing Bill of Lading Information
 - <>HLTransportation - Carrier Missed Delivery Appointment
 - <>AMApplied to Borrower's Account
 - <>RVLabel Placement
 - <>DPPension or Retirement Benefits
 - <>M1Advertising - Unidentified
 - <>O3Charge for Combined Divisions on One Bill of Lading
 - <>GKSplit Commission Deduction - Basis Amount
 - <>95Floor Stock Protection
 - <>L8Miscellaneous Credits
 - <>BFReturn Allowance
 - <>SOShould be Shipped Prepaid, But Was Shipped Collect
 - <>EIItem Tickets - Incorrect or Missing Multi-Piece Ticket
 - <>K7Unauthorized Freight on Merchandise Invoice
 - <>COAdjusted Compensation Rate
 - <>KGPartial Monetary Difference Between Air and Surface Charges Per Corporate Agreement
 - <>26Invoice Cancelled
 - <>59Item not received
 - <>FRFilm Rental
 - <>E9Order Cancelled
 - <>IEInterest Charge - Rate Reduced to Earnings Credit Rate
 - <>B6Repay Discount
 - <>52Credit for Overpayment
 - <>Q6Contract Price Error
 - <>KLRedelivery Charge
 - <>NACash Receipt
 - <>70Advanced Ship Notice Not Received
 - <>FYLogistics Label - Incorrect Label Format
 - <>S4Shipped on Pallets
 - <>E2Covered By Debit Memo
 - <>INInventory Policy
 - <>16Non-Invoice Related Allowance/Charge
 - <>CTCapitation Payment
 - <>MJTruckload Allowance
 - <>34Declared Value Incorrect
 - <>A6Packing Violations
 - <>FILate Interest Paid
 - <>H7Payment Forthcoming
 - <>LSLump Sum
 - <>AVAdvertising Contribution
 - <>RMReturned Material
 - <>DKDamaged Film
 - <>J5Duplicate Summary Billing (Same Bill Number)
 - <>UBUncollected Balance Charge Reversed
 - <>69Employer Provided Pension
 - <>POFederal Deposit Insurance Corporation (FDIC) Premium Overcharge
 - <>JEJournal Entry
 - <>HGBodily Injury Payment
 - <>F9Educational Benefit
 - <>STUnauthorized Air Shipment-Chargeback is the Difference Between Air and Ground
 - <>EREmployer Reimbursement
 - <>AFGuarantee Fee
 - <>O8Charge for Failure to Master Pack
 - <>BMNet Collection Expense (Factor)
 - <>SDScreening Deduction
 - <>EBItem Tickets - Missing Information Zone 2 - Vendor Information
 - <>L3Penalty
 - <>QFManufacturer to Distributor Billback Allowance
 - <>87Duplicate Shipment
 - <>N1Second Injury Fund
 - <>C4Stock Balance
 - <>GPLogistics Label - Label Does Not Scan
 - <>CDExcess Packaging - Pins
 - <>K1Other Coverage Placed
 - <>C9Ticketing Service
 - <>CISize Indicator Strips - Missing
 - <>NLNew Location
 - <>20Balance Due Declined
 - <>KAFull Monetary Difference Between Air and Surface Charges Per Corporate Agreement
 - <>FTChange to Film Rental Terms
 - <>S9Wrong Ship Point Per Purchase Order
 - <>ICInterest Charge-Rate Reduced to New York Prime Rate
 - <>CYItem Tickets - Incorrect Information Zone 3 - Symbol
 - <>PRPrior Film Rental Payment
 - <>MGPurchase Order Number Incorrect on Invoice
 - <>39Shipper/Consignee Ref. Number Missing
 - <>FDPurchase Order - Size Not Ordered
 - <>ISInterim Settlement
 - <>46Transportation Charge Incorrect
 - <>P2Product Changeover
 - <>DFFamily Social Security
 - <>J8Unable to Process
 - <>64Sale of Property
 - <>PBMaterials
 - <>D6Recovery of Standard Allowances
 - <>VDValue Date Incorrect for Debit
 - <>HJPolybags - Missing or Incorrect Type
 - <>02Allowance/Charge Error
 - <>BPNet Chargeback of Client Risk (Factor)
 - <>F4No-Fault
 - <>SYWeight Break Chargeback
 - <>RPHandling Charge for Late Advance Ship Notice
 - <>DVCivil Servants Plan
 - <>M7Late 214 Transportation Carrier Shipment Status Message Transmission
 - <>AKHanger - Wrong Color
 - <>GMSplit Commissions Deduction - Commission Amount
 - <>93Field Destroy
 - <>O5Charge for Consolidation Zone Freight Allowance Per Purchase Order
 - <>SIPurchaser Supplied Raw Material
 - <>EOItem Tickets - Improper Placement
 - <>O2Incorrect Carton/Weight on Bill of Lading
 - <>GJUnsalable Payments Deduction
 - <>94Fixtures Charge
 - <>SNShould Be Shipped Collect, But Was Shipped Prepaid
 - <>EHItem Tickets - Missing Information Zone 7 - Manufacturer's Suggested Price
 - <>L9Military Distribution Adjustment
 - <>BGBag Charge
 - <>K6Unauthorized Freight Invoice
 - <>GZPacking - Problem with Bill of Lading Number or Format
 - <>CNItem Tickets - Incorrect Information Zone 1 - Description
 - <>58Invoice billing received after final billing
 - <>KFPaper Bill of Lading Counter/Loader Not Indicated
 - <>TATheatre Advance
 - <>27Product Transfers Subject to Charge Back
 - <>B7Restocking Charge
 - <>FSLogistics Label - Problem with Purchase Order Number
 - <>E8Goods and Services Tax Increased Due to Billing Error
 - <>WZIllegally Employed Minor
 - <>OBOffset for Affiliated Providers
 - <>PUSeverance
 - <>FCFund Allocation
 - <>RGDifference On Returns
 - <>DADaylight Overdraft Charge Reversed
 - <>41Item Not Accepted-Delay
 - <>63Customer Paid Invoice Which Was Previously Disputed
 - <>PEEmployment Benefits
 - <>D1Transfer Between Accounts
 - <>MPNo Purchase Order Number on Carton
 - <>05Item Not Accepted - Quality
 - <>BWHanger - Product Hung Incorrectly
 - <>F3Social Security
 - <>EXExpenses
 - <>VCValue Date Incorrect for Credit
 - <>HMHemophilia Clotting Factor Supplement
 - <>ALReleased to Borrower
 - <>RWMargin Contribution
 - <>DQItem Tickets - Incorrect Information Zone 6 - Retail Price
 - <>EUShip Notice - Carton Content does not Match Ship Notice
 - <>08Substitute Product
 - <>BZExcess Packaging - Foam
 - <>SSTrade Discount
 - <>AAPrepaid Benefit or Advances
 - <>RZOpening Order Allowance
 - <>GGUnsalable Merchandise
 - <>99Late Shipment of Goods
 - <>BJInsurance Charge
 - <>SCService Cancelled
 - <>EEEncoding Error
 - <>HPTransportation - Delivery to Wrong Location
 - <>L4Administrative Fees
 - <>N6Vocationally Handicapped Fund
 - <>QAContract Price Error - Starting Price Error
 - <>80Overpayment
 - <>C3Special Finish
 - <>GWPacking - Load Not Sorted Correctly
 - <>CCExcess Packaging – Cardboard Layer
 - <>55Tax Deducted
 - <>Q1Charge Error
 - <>KKPrepaid Advance Freight for Consolidator Shipments
 - <>TLThird Party Liability
 - <>77Competitive Allowance
 - <>S3Not Shipped on Date Authorized
 - <>E5Invoice Price Protection
 - <>WWOverpayment Credit
 - <>11Returns - Damage
 - <>CSAdjustment
 - <>G7Short-term Disability
 - <>PXStore Certificates
 - <>MMIncorrect Product ID on Cartons
 - <>33Currency Exchange Incorrect
 - <>A1Layout/Design Charge
 - <>FNLogistics Label - Problem with Carrier Information
 - <>AQReturns - Overstock
 - <>RJFailure to Consolidate
 - <>DLDeposited Item Volume Error
 - <>J2Transportation Discrepancy Report (TDR) Submitted
 - <>PHCommissions
 - <>CXItem Tickets - Incorrect Information Zone 2 - Vendor Information
 - <>PSProduct Exclusion
 - <>MFMultiple Purchase Order Numbers on Invoice
 - <>38Service Incorrect
 - <>FEPurchase Order - Color Not Ordered
 - <>IRInternal Revenue Service Withholding
 - <>AZEmployee on Strike
 - <>47Advanced Charge Incorrect
 - <>RARetro-activity Adjustment
 - <>P3Production Issue
 - <>DGDeduction Film Rental
 - <>J9Noninterfund Bill
 - <>MVMiscellaneous Event
 - <>65Claim Paid on Appraisal
 - <>R1Returned Deposited Item Price Incorrect
 - <>PCAmendment of Limits
 - <>D7Cost Associated with Reworked Material
 - <>SXVolume Break Chargeback
 - <>HKPolybags - Not Sealed or Incorrectly Sealed
 - <>03Extension Error
 - <>BQHanger - Wrong Size
 - <>F5Other Long-term Disability Offset
 - <>AJHanger - Missing or Failure to Supply Hanger
 - <>RQHandling Charge for Samples Not Received
 - <>DWSubrogation
 - <>M6Missing 204 Motor Carrier Load Tender Transmission
 - <>GLUnresolved Customer Deduction
 - <>92Merchandise Not Ordered
 - <>O4Charge for Consolidation Zone Freight Allowance Per Corporate Agreement
 - <>BACanadian Goods and Services Tax
 - <>SHPresentation of Merchandise Not As Specified
 - <>ENItem Tickets - Tickets in Carton - Not Attached
 - <>C8Ticketing Error
 - <>CHProduct Quality - Excess Wrinkling
 - <>OTOther Trading-Partner Specific Reason
 - <>21Shipment Method of Payment Incorrect
 - <>LOLedger Overdraft Charge
 - <>B1Proof of Shipment Not Received
 - <>FUForward Buy
 - <>S8Sort and Segregation Allowance Per Purchase Order
 - <>KEPaper Bill of Lading Non Standard VICS Format
 - <>24Incorrect Discount
 - <>79Cooperative Advertising
 - <>B4Refurbishing Charge
 - <>FPLogistics Label - Problem with Serial Shipping Container Code
 - <>WYContinuous Disability Period
 - <>G9State Disability Plan
 - <>OAOrgan Acquisition Passthru
 - <>MCMiscellaneous Costs
 - <>PVSpecial
 - <>42Item Not Accepted - Loss
 - <>RDReceiving Discrepancy
 - <>DBPension or Retirement Plan Disability Benefits
 - <>60No open item on file
 - <>R4Reduced Promotion
 - <>PFPayment First
 - <>D2Transportation Direct Billing
 - <>06Quantity Contested
 - <>BTHanger - Quality Issue
 - <>W9Noncooperation: Rehabilitation, Training, Education, Medical
 - <>HNTransportation - Carrier Detained
 - <>M3Gift Certificates
 - <>AOReturned to Lender
 - <>RTIn-store Decoration Allowance
 - <>DRSocial Security Retirements
 - <>O1Bill of Lading Does Not Match 856 Advance Ship Notice (ASN)
 - <>GILogistics Label - Crushed Box, Label Not Usable
 - <>97Handling Charge
 - <>SMShipped Past Purchase Order Cancellation Date
 - <>EKItem Tickets - Bar Code Degradation
 - <>BDBad Debt Adjustment
 - <>K5Refused Merchandise Charge
 - <>GYPacking - Multiple Purchase Orders Shipped in Carton
 - <>CMCovered by Credit Memo
 - <>CBCollected Balance Adjustment Incorrect
 - <>54Freight Deducted
 - <>KJFreight Allowance Per Purchase Order
 - <>LELevy
 - <>76Cash Discount
 - <>S2Charge for LTL Shipped on Consecutive Days
 - <>E4Warehouse Stock Price Protection
 - <>G6Salary Continuance
 - <>XAAge 65 Reduction
 - <>10Pallet/Container Charge Error
 - <>CRCapitation Interest
 - <>PYTips
 - <>MLMaximum Allowable Levy Exceeded
 - <>32Oversize Premium Invalid
 - <>FOLogistics Label - Problem with Mark For Information
 - <>H1Information Forthcoming
 - <>APAcceleration of Benefits
 - <>RKFreight on Returns Inbound Only
 - <>DMDirect Medical Education Passthru
 - <>J3Promised Adjustment Not Received
 - <>PIPeriodic Interim Payment
 - <>SRStore Contest Allowance
 - <>ETItem Tickets - Item Ticket Affixed Improperly
 - <>W6Safety Violations
 - <>VOVoid
 - <>HAChange to House Allowance
 - <>09Terms of Sale Error
 - <>GFInvalid
 - <>98Labor Charges
 - <>L5Interest Due
 - <>BKPostage Charge
 - <>EDItem Tickets - Missing Information Zone 4 - Consumer Information
 - <>HQTransportation - Excessive Shipments or Multiple Shipments on Consecutive Days
 - <>N7Non-designated Fund
 - <>81Credit as Agreed
 - <>C2Special Allowance
 - <>GVPacking - Missing or Incorrect Pallets