G72
Allowance or Charge .
Pos: 070 Max: 1
Detail - Optional
Loop: 0310 Elements: 4
.

To specify allowances, charges, or services Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  G7201 340 Allowance or Charge Code M ID 1/3 Must use  
      Description: Code identifying the type of allowance or charge
      All valid standard codes are used.
  G7202 331 Allowance or Charge Method of Handling Code M ID 2/2 Must use  
      Description: Code indicating method of handling for an allowance or charge
      All valid standard codes are used.
  G7203 341 Allowance or Charge Number C AN 1/16 Used  
      Description: The number assigned by a vendor referencing an allowance, promotion, deal or charge
  G7208 360 Allowance or Charge Total Amount C N2 1/15 Used  
      Description: Total dollar amount for the allowance or charge

Syntax:
R03050809 -- At least one of G7203, G7205, G7208 or G7209 is required.

Semantics:
1.

Comments:
1.


Transaction Set
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