331 Allowance or Charge Method of Handling Code

Code indicating method of handling for an allowance or charge.

Share via email
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
Stedi.comDocumentationContact us

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.