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
09Allowance To Be Issued by Vendor
Code designating vendor as the issuer of an allowance
10Allowance To Be Issued by Reseller
Code designating reseller as the issuer of an allowance
11Charge Denied by Vendor
Vendor will not allow charge requested
12Cancel Allowance
13Provide Amount
To enable a shipper to request the forwarder to provide the amount of the specified allowance or charge
15Information Only
When this code is used, the allowance or charge amounts are not to be added or subtracted from the transaction; the data is being provided for information purposes only
18Non-Payable Tax
20Accrual Fund
21Flat Fund
25Cash in Advance
CACalculate and Add to Invoice
Value of allowance or charge is to be calculated by recipient and added to invoice total
ZZMutually Defined

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