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 |