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S |
Old Code |
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+ |
BY |
= |
Buyer (GS1 Permanent Code) |
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Party to whom merchandise and/or service is sold. |
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CO |
= |
Corporate office (GS1 Permanent Code) |
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Identification of the Head Office within a company. |
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DP |
= |
Delivery party (GS1 Permanent Code) |
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(3144) Party to which goods should be delivered, if not identical with consignee. |
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GS1 Description: Party to which goods should be delivered, if not the same as the buyer. |
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II |
= |
Issuer of invoice (GS1 Permanent Code) |
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(3028) Party issuing an invoice. |
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IV |
= |
Invoicee (GS1 Permanent Code) |
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(3006) Party to whom an invoice is issued. |
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NFP |
= |
No function priority allocated (GS1 Permanent Code) |
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Code indicating that the party identified is capable of carrying out all or most functions within the party. |
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OB |
= |
Ordered by (GS1 Permanent Code) |
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Party who issued an order. |
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GS1 Description: Party who issued an order for goods and services. |
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PE |
= |
Payee (GS1 Permanent Code) |
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Identifies the credit party when other than the beneficiary. |
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PR |
= |
Payer (GS1 Permanent Code) |
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(3308) Party initiating payment. |
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QP |
= |
Quotation party (GS1 Permanent Code) |
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The party sending the requests for quotation and receiving the quotation. |
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SE |
= |
Seller (GS1 Permanent Code) |
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(3346) Party selling merchandise to a buyer. |
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SF |
= |
Ship from (GS1 Permanent Code) |
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Identification of the party from where goods will be or have been shipped. |
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SH |
= |
Shipper (GS1 Permanent Code) |
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Party responsible for the shipment of goods. |
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ST |
= |
Ship to (GS1 Permanent Code) |
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Identification of the party to where goods will be or have been shipped. |
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SU |
= |
Supplier (GS1 Permanent Code) |
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Party who supplies goods and/or services. |
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GS1 Description: Party which provides service(s) and/or manufactures or otherwise has possession of goods, and consigns or makes them available in trade. |
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X48 |
= |
Corporate identity (GS1 Permanent Code) |
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The identity of party to whom all other parties of the same commercial organisation are linked. |
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