Qualifier Value | EDIFACTORY

Leave a message

Qualifier values of 4471 in D14B

Settlement means code (an1..3)

Code specifying the means of settlement.

Show entries

Search:

Code	Description
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.
3	Vendor check 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.
7	Optional The settlement of charges is not obligatory.
8	Off gross quantity invoiced Allowance as relates to the gross quantity invoiced.
9	Electric cost recovery factor An allowance as it relates to the electric cost recovery factor.
10	Gas cost recovery factor An allowance as it relates to the gas cost recovery factor.

Showing 1 to 10 of 40 entries