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.
At least one of G7204, G7205, or G7206 must be present.
Allowance or Charge Quantity is required when rate is used and the quantity is different from the purchase order or invoice quantity. Please note at the total invoice level there is not a data element for quantity invoiced and thus, at the total invoice level, if rate is used, then the quantity must be used.
Code indicating method of handling for an allowance or charge.
If either G7206 or G7207 is present, then the other is required.
The number assigned by a vendor referencing an allowance, promotion, deal or charge.
At least one of G7205, G7208, or G7209 must be present.
A unique number identifying an exception or modification to an offered or existing promotion.
If either G7209 or G7210 is present, then the other is required.
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.