CSH Header Sale Condition
To specify general conditions or requirements of the sale
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code to identify the back-order agreement.
Code indicating the action to be taken if the order amount exceeds the value of Do-Not-Exceed Amount (565).
If CSH02 is present, then CSH03 is required.
Maximum monetary amount value which the order must not exceed.
Account number assigned.
CSH04 is the account number to which the purchase amount is to be charged.
Date specified by the sender to be shown on the invoice.
Code identifying the association assigning the code values.
If CSH06 is present, then CSH07 is required.
Code identifying the special service.