| |
|
|
|
| |
|
S |
Old Code |
|
| |
1 |
= |
| Bill back |
|
| Refers to a charge or allowance for the buyer and the buyer will bill back the seller. |
|
|
|
|
|
| |
2 |
= |
| Off invoice |
|
| The allowance or charge is being deducted from the invoice. |
|
GS1 Description:
The allowance or charge is being deducted from the face of the document. |
|
|
|
|
|
| |
3 |
= |
| Vendor check/cheque to customer |
|
| An allowance will be given to a customer from the supplier in the form of a check. |
|
|
|
|
|
| |
4 |
= |
| Credit customer account |
|
| An allowance will be processed for the customer by giving a credit to their account. |
|
|
|
|
|
| |
5 |
= |
| Charge to be paid by vendor |
|
| A charge whose payment will be made by the vendor. |
|
|
|
|
|
| |
6 |
= |
| Charge to be paid by customer |
|
| A charge whose payment will be made by the customer. |
|
|
|
|
|
| |
13 |
= |
| All charges borne by payee |
|
| All charges are to be borne by the funds receiver. |
|
GS1 Description:
All charges are to be borne by the beneficiary. |
|
|
|
|
|
| |
14 |
= |
| Each pay own cost |
|
| Each party are to be responsible for its own charges. |
|
|
|
|
|
| |
15 |
= |
| All charges borne by payor |
|
| All charges are to be borne by the funds sender. |
|
GS1 Description:
All the charges are to be borne by the ordering customer. |
|
|
|
|
|
| ++ |
38 |
= |
| Item accruals |
|
| Expenses related to an item for which invoices have not been received yet at the end of the current acounting period. |
|
|
|
X01 |
|
| ++ |
39 |
= |
| Vendor accruals |
|
| Expenses related to a vendor for which invoices have not been received yet at the end of the current accounting period. |
|
|
|
X02 |
|
