G72 Allowance or Charge
To specify allowances, charges or services.
Code identifying the type of allowance or charge.
Allowance or Charge Quantity is required when rate is used and the quantity is different from the purchase order or invoice quantity. Please note at the total invoice level there is not a data element for quantity invoiced and thus, at the total invoice level, if rate is used, then the quantity must be used.
Code indicating method of handling for an allowance or charge.
The number assigned by a vendor referencing an allowance, promotion, deal or charge.
R03050809: At least one of G72-03, G72-05, G72-08 or G72-09 is required
A unique number identifying an exception or modification to an offered or existing promotion.
Allowance or Charge Rate per Unit.
E050809: Only one of G72-05, G72-08 or G72-09 may be present
Quantity basis when allowance or charge quantity is different from the purchase order or invoice quantity.
P0607: If either G72-06 or G72-07 is present, then the other is required
Code identifying the basic unit of measurement.
Total dollar amount for the allowance or charge.
Allowance or charge expressed as a percent.
P0910: If either G72-09 or G72-10 is present, then the other is required
Dollar basis to be used in the percent calculation of the allowance and charge.
A unique number identifying available promotion or allowance options when more than one is offered.
C1103: If G72-11 is present, then G72-03 is required