202 Correction Indicator
Code used to indicate that the transaction set contains information which corrects a previous billing.
- Type
- Identifier (ID)
- Length
- Min 2 / Max 2
- Codes
| Code | Description | 
|---|
 | AD | Adjustment of Previous Freight Bill Charges |  | AI | Supply Additional Information |  | AR | Adding Revenue |  | BE | Billing Error |  | BO | Bad Order Setback/Bill Cancelled |  | CA | Cancelled Bill |  | CO | Correction |  | CS | Consolidation |  | DV | Diversion/Reconsignment |  | RB | Rebilling (Ignore Previous Bill) |  | RC | Revenue Correction |  | RE | Reassignment/Transfer |  | TL | Transload |