G87 Delivery/Return Adjustment Identification
To transmit identifying numbers, dates and other basic data relating to the transaction set.
Code identifying initiator of the transaction.
Code indicating whether unit price difference or amount of adjustment is a credit or debit amount.
Identifying number assigned by the supplier to the transaction.
Data element providing secure method for identifying authenticity of content. Value calculated by using CRC 16 algorithm.
G8704 must contain the integrity check value from the G85 (Record Integrity Check Segment) in the preceding base or adjustment transaction.
Sequential number for adjustment beginning with 1 and incremented by 1 for each additional adjustment regardless of which party is the originator.
Identifying number assigned by the customer to the transaction.