CSH Header Sale Condition
To specify general conditions or requirements of the sale
Code to identify a specific requirement or agreement of sale
Code indicating the action to be taken if the order amount exceeds the value of Do-Not-Exceed Amount (565).
C0203: If CSH-02 is present, then CSH-03 is required
CSH03 is the maximum monetary amount value which the order must not exceed.
Account number assigned.
CSH04 is the account number to which the purchase amount is to be charged.
CSH05 is the date specified by the sender to be shown on the invoice.
Code identifying the agency assigning the code values.
P0607: If either CSH-06 or CSH-07 is present, then the other is required
CSH06 identifies the source of the code value in CSH07.
Code identifying the special service.
Code indicating product or service substitution conditions.
Percentage expressed as a decimal
CSH09 is the percent of the Set-Aside.