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 Charge 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 |
48 | Service Charge |
49 | Processing Charge |
50 | Late Charge |
51 | Interest Penalty Charge |
52 | Credit for Previous Overpayment |
53 | Remittance for Previous Underpayment |
54 | Freight Deducted |
55 | Tax Deducted |
56 | Advertising Allowance Taken |
57 | Volume Discount Taken |
58 | Invoice billing received after final billing |
59 | Item not received |
60 | No open item on file |
61 | No open order on file |
ZZ | Mutually Defined |