331 Allowance or Charge Method of Handling Code

Code indicating method of handling for an allowance or charge.

Identifier (ID)
Min 2 / Max 2
01Bill Back
02Off Invoice
03Vendor Check to Customer
04Credit Customer Account
05Charge to be Paid by Vendor
06Charge to be Paid by Customer
08Off Gross Quantity Invoiced
ZZMutually Defined

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