331 Allowance or Charge Method of Handling

Code indicating method of handling for an allowance or charge.

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Type
Identifier (ID)
Length
Min 2 / Max 2
Codes
CodeDescription
01Bill Back
02Off Invoice
03Vendor Check to Customer
04Credit Customer Account
05Charge to be Paid by Vendor
06Charge to be Paid by Customer
07Optional
08Off Gross Quantity Invoiced
09Electric Cost Recovery Factor
10Gas Cost Recovery Factor
11Prior Credit Balance
ZZMutually Defined
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