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