331 Allowance or Charge Method of Handling Code
- Type
- Identifier (ID)
- Length
- Fixed length of 2
- Allowed Codes
- 22 defined values
Allowance or Charge Method of Handling Code (331), is an Identifier type element, and with a fixed length of 2. Sign up free or login to view the full element and download it in Markdown or console (text) formats.
Allowed Codes
| Code | Description |
|---|---|
| 01 | Bill Back |
| 02 | Off Invoice |
| 03 | Vendor Check to Customer |
| 04 | Credit Customer Account |
| 05 | Charge to be Paid by Vendor |
| 06 | Charge to be Paid by Customer |
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See every allowed code, usage note, and implementation detail for Allowance or Charge Method of Handling Code. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.
Appears in segments
Used by transaction sets
124
Vehicle Damage
840
Request for Quotation
810
Invoice
850
Purchase Order
856
Ship Notice/Manifest
945
Warehouse Shipping Advice
140
Product Registration
142
Product Service Claim
143
Product Service Notification
180
Return Merchandise Authorization and Notification
187
Premium Audit Request and Return
219
Logistics Service Request
220
Logistics Service Response
304
Shipping Instructions
811
Consolidated Service Invoice/Statement
812
Credit/Debit Adjustment
819
Joint Interest Billing and Operating Expense Statement
820
Payment Order/Remittance Advice
823
Lockbox
830
Planning Schedule with Release Capability
832
Price/Sales Catalog
843
Response to Request for Quotation
846
Inventory Inquiry/Advice
847
Material Claim
851
Asset Schedule
852
Product Activity Data
855
Purchase Order Acknowledgment
857
Shipment and Billing Notice
859
Freight Invoice
860
Purchase Order Change Request - Buyer Initiated
Showing 30 of 48 transaction sets.