G72 Allowance or Charge
To specify allowances, charges, or services
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code identifying the type of allowance or charge
Code indicating method of handling for an allowance or charge
The number assigned by a vendor referencing an allowance, promotion, deal or charge
R03050809: At least one of G72-03, G72-05, G72-08 or G72-09 is required
A unique number identifying an exception or modification to an offered or existing promotion
Allowance or Charge Rate per Unit
E050809: Only one of G72-05, G72-08 or G72-09 may be present
Quantity basis when allowance or charge quantity is different from the purchase order or invoice quantity
P0607: If either G72-06 or G72-07 is present, then the other is required
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Total dollar amount for the allowance or charge
Percent given in decimal format (e.g., 0.0 through 100.0 represents 0% through 100%)
P0910: If either G72-09 or G72-10 is present, then the other is required
G7209 is the allowance or charge percent.
Dollar basis to be used in the percent calculation of the allowance, charge or tax
A unique number identifying available promotion or allowance options when more than one is offered
C1103: If G72-11 is present, then G72-03 is required