01 | Pricing Error |
02 | Allowance/Charge Error |
03 | Extension Error |
04 | Item Not Accepted - Damaged |
05 | Item Not Accepted - Quality |
06 | Quantity Contested |
07 | Incorrect Product |
08 | Substitute Product |
09 | Terms of Sale Error |
10 | Pallet/Container Charge Error |
11 | Returns - Damage |
12 | Returns - Quality |
13 | Returns - Dating |
14 | Returns - Promotion |
15 | Returns - Recall |
16 | Non-Invoice Related Allowance/Charge |
17 | Required Data Missing |
18 | Not Company Bill |
19 | Duplicate Billing |
20 | Balance Due Declined |
21 | Shipment Method of Payment Incorrect |
22 | Weight Error |
23 | Special Charge Not Authorized |
24 | Incorrect Discount |
25 | Item Not Accepted |
26 | Invoice Cancelled |
27 | Product Transfers Subject to Charge Back |
28 | Rebated Shipments |
29 | Fee Incorrect |
30 | Delivery Charge Incorrect |
31 | Pickup Charage Incorrect |
32 | Oversize Premium Invalid |
33 | Currency Exchange Incorrect |
34 | Declared Value Incorrect |
35 | Commodity Code Incorrect |
36 | Scale No. Incorrect |
37 | Dimensions Incorrect |
38 | Service Incorrect |
39 | Shipper/Consignee Ref. No. Missing |
40 | Address Incorrect |
41 | Item Not Accepted-Delay |
42 | Item Not Accepted - Loss |
43 | Missing Discount |
44 | Required Documents Missing |
45 | Stale Bill Over 180 Days Old |
46 | Transportation Charge Incorrect |
47 | Advanced Charge Incorrect |
ZZ | Mutually Defined |