G72 Allowance or Charge
To specify allowances or charges
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code identifying the type of allowance or charge due the seller pertaining to a line item or transaction (all values must be signed according to "Use of signed numeric fields" convention.) Note: Codes 1-499 identify allowances, while 500-999 identify charges.
Code indicating method of handling for an allowance or charge.
The number assigned by a vendor referencing an allowance, promotion, deal or charge.
A unique number identifying an exception or modification to an offered or existing promotion.
Allowance or Charge Rate per Unit.
Quantity basis when allowance or charge quantity is different from the Purchase Order or Invoice quantity. Also see: Unit of Measurement Code (355.)
Code identifying the basic unit measurement.
Total dollar amount for the allowance or charge.
Allowance or charge expressed as a percent.
Dollar basis to be used in the percent calculation of the allowance and charge.