EANCOM® 2002 Part III Data Element & Code Sets Directory
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4401 Instruction description code
 
Code specifying an instruction.
                              
For code list updates look into the Global Data Dictionary: http://apps.gs1.org/GDD/bms/EANCOM/Pages/clDetails.aspx?semanticURN=urn:gs1:gdd:cl:4401InstructionDescriptionCode
                              
       
    S Old Code  
X 1E =
Return using only authorized transport (GS1 Temporary Code)
The identified product is to be returned only using the identified authorised transport.
GS1 Note: Code marked for deletion. Use value CQ instead.
     
X 2E =
Return using any transport (GS1 Temporary Code)
The identified product is to be returned using any transport.
GS1 Note: Code marked for deletion. Use value CR instead.
     
X 3E =
Return by specified date (GS1 Temporary Code)
The identified product is to be returned by the date specified.
GS1 Note: Code marked for deletion. Use value CT instead.
     
X 4E =
Supplier to organise transport (GS1 Temporary Code)
The supplier is to organise transport for the goods being returned.
GS1 Note: Code marked for deletion. Use value CU instead.
     
X 5E =
Buyer to organise transport (GS1 Temporary Code)
The buyer is to organise transport for the goods being returned.
GS1 Note: Code marked for deletion. Use value CV instead.
     
  6E =
Supplier to pay for transport (GS1 Temporary Code)
The supplier is to pay for transport to be used to return goods.
     
  7E =
Buyer to pay for transport (GS1 Temporary Code)
The buyer is to pay for transport to be used to return goods.
     
X 8E =
Prepare for collection (GS1 Temporary Code)
The goods for return are to be prepared for collection.
GS1 Note: Code marked for deletion. Use value CW instead.
     
X 9E =
Prepare for collection on specified date (GS1 Temporary Code)
The goods for return are to be prepared for collection on the specified date.
GS1 Note: Code marked for deletion. Use value CX instead.
     
  AA =
Send credit note
Send a credit note.
GS1 Description:
Instruction to send a credit note.
     
  AAE =
Send debit note (GS1 Temporary Code)
Instruction to send a debit note.
     
  AD =
Advise
Instruction to advise a party.
     
  AG =
Send replacement
The identified item must be sent for replacement.
     
  AJ =
Advise by fax (SWIFT Code)
Instruction to advise party by fax.
     
  AP =
Advise by phone
Instruction to advise party by phone.
     
  AT =
Advise by telex
Instruction to advise party by telex.
     
6@ CQ =
Return using only authorized transport
The item is to be returned only using the identified authorized transport.
  1E  
6@ CR =
Return using any transport
The item may be returned using any transport.
  2E  
6@ CT =
Return by specified date
The item is to be returned by the date specified.
  3E  
6@ CU =
Supplier to organize transport
The supplier is to organize transport for the items being returned.
  4E  
6@ CV =
Buyer to organize transport
The buyer is to organize transport for the items being returned.
  5E  
6@ CW =
Prepare for collection
The itmes are to be prepared for collection.
  8E  
  CX =
Prepare for collection on specified date
The items are to be prepared for collection on the specified date.
  9E  
+ EM =
Electronic mail
Instructions to advise beneficiary by electronic mail.
     
  EX =
Expedite
Forward the information to requested party immediately.
     
 
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