G23

Terms of Sale

Pos: 080	Max: 20
Heading - Optional
Loop: N/A	Elements: 5

Ref

Id

Element Name

Req

Type

Min/Max

Usage

G2301

336

Terms Type Code
Description: Code identifying type of payment terms
All valid standard codes are used.

M

ID

2/2

Must use

G2302

333

Terms Basis Date Code
Description: Code identifying the beginning of the terms period
All valid standard codes are used.

M

ID

1/2

Must use

G2305

338

Terms Discount Percent
Description: Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date

O

R

1/6

Used

G2307

351

Terms Discount Days Due
Description: Number of days in the terms discount period by which payment is due if terms discount is earned

O

N0

1/3

Used

G2309

386

Terms Net Days
Description: Number of days until total invoice amount is due (discount not applicable)

C

N0

1/3

Used

1.

The G23 segment may be used for the detail or the total transaction set level. Refer to the transaction set assumptions for details on proper usage.