202 Correction Indicator
Code used to indicate that the transaction set contains information which corrects a previous billing.
- Type
- Identifier (ID)
- Length
- Min 2 / Max 2
- Codes
Code | Description |
---|
AD | Adjustment of Previous Freight Bill Charges |
AI | Supply Additional Information |
AR | Adding Revenue |
BE | Billing Error |
BO | Bad Order Setback/Bill Cancelled |
CA | Cancelled Bill |
CO | Correction |
CS | Consolidation |
DV | Diversion/Reconsignment |
RB | Rebilling (Ignore Previous Bill) |
RC | Revenue Correction |
RE | Reassignment/Transfer |
TL | Transload |