331 Allowance or Charge Method of Handling Code

Code indicating method of handling for an allowance or charge.

Type

Identifier (ID)

Length

Min 2 / Max 2

Codes

Code	Description
01	Bill Back
02	Off Invoice
03	Vendor Check to Customer
04	Credit Customer Account
05	Charge to be Paid by Vendor
06	Charge to be Paid by Customer
07	Optional
08	Off Gross Quantity Invoiced
09	Allowance To Be Issued by Vendor Code designating vendor as the issuer of an allowance
10	Allowance To Be Issued by Reseller Code designating reseller as the issuer of an allowance
11	Charge Denied by Vendor Vendor will not allow charge requested
12	Cancel Allowance
18	Non-Payable Tax
ZZ	Mutually Defined