426Adjustment Reason Code

Batch

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

Element Details

Type ID

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
<>XHIncorrect Unit of Measure
<>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
<>JARecalled Item
<>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
<>XGIncorrect Cost
<>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
<>ITItem Added
<>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

EDI Dictionary

426Adjustment Reason Code

Element Details