G23

Terms of Sale

Pos: 080	Max: 20
Heading - Optional
Loop: N/A	Elements: 12

Ref

Id

Element Name

Req

Type

Min/Max

Usage

Rep

G2301

336

Terms Type Code

M

ID

2/2

Must use

1

Code

Name

01

Basic

07

Extended

G2302

333

Terms Basis Date Code

M

ID

1/2

Must use

1

Code

Name

3

Invoice Date

G2304

283

Terms Due Date Qualifier

O

ID

2/2

Used

1

Code

Name

01

Mailed by Date (Postmark Date)

G2305

338

Terms Discount Percent

O

R3

1/6

Used

1

G2306

370

Terms Discount Due Date

O

DT

8/8

Used

1

G2307

351

Terms Discount Days Due

O

N0

1/3

Used

1

G2308

446

Terms Net Due Date

C

DT

8/8

Used

1

G2309

386

Terms Net Days

C

N0

1/3

Used

1

G2310

362

Terms Discount Amount

O

N2

1/10

Used

1

G2311

391

Discounted Amount Due

O

N2

1/10

Used

1

G2312

390

Amount Subject to Terms Discount

O

N2

1/10

Used

1

G2315

3

Free Form Message

O

AN

1/60

Used

1