|
|
|
| |
Function: |
| |
To indicate that special conditions due to the origin, customs preference, fiscal or commercial factors are applicable. |
|
| |
|
EAN |
* |
|
|
|
|
Country of origin name code |
|
|
O |
|
|
Use ISO 3166 two alpha country code. |
|
|
|
|
|
O |
|
|
|
|
|
|
O |
|
| 6 |
|
= |
Subject to bonus |
| 15 |
|
= |
Not subject to discount |
| 116 |
|
= |
Subject to postponed discount |
| 76E |
|
= |
Special conditions applicable to only this invoice (GS1 Temporary Code) |
| 140 |
|
= |
Return of goods |
| 79E |
|
= |
Discrepancies or adjustments (GS1 Temporary Code) |
| 141 |
|
= |
Subject to annual bonus |
|
|
|
|
|
O |
|
|
|
|
|
|
O |
|
|
|
|
|
|
O |
|
|
|
|
|
|
O |
|
|
|
Segment Notes: |
|
This segment is used to specify any special conditions which apply to the goods being invoiced. The country of origin of all the products (if it is the same) may be specified here in the header section.
Example:
ALI+EU' |
|
