Qualifier Value | EDIFACTORY

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Qualifier values of 4471 in D98A

Settlement, coded (an1..3)

Indication of how allowances or charges are to be settled.

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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 Self explanatory.
8	Off gross quantity invoiced Allowance as relates to the gross quantity invoiced.
9	Electric cost recovery factor Description to be provided.
10	Gas cost recovery factor Description to be provided.

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