G46
Promotion Allowance/Charge .
Pos: 020 Max: 20
Detail - Optional
Loop: 0300 Elements: 12
.

To specify unit amount and method of payment for a charge/allowance for a line item Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  G4601 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.
  G4602 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.
  G4603 359 Allowance or Charge Rate C R 1/15 Used  
      Description: Allowance or Charge Rate per Unit
  G4604 355 Unit or Basis for Measurement Code C ID 2/2 Used  
      Description: Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
      All valid standard codes are used.
  G4605 610 Amount C N2 1/15 Used  
      Description: Monetary amount
  G4606 378 Allowance/Charge Percent Qualifier C ID 1/1 Used  
      Description: Code indicating on what basis allowance or charge percent is calculated
      All valid standard codes are used.
  G4607 332 Percent C R 1/6 Used  
      Description: Percent expressed as a percent
  G4608 769 Exception Number O AN 1/16 Used  
      Description: A unique number identifying an exception or modification to an offered or existing promotion
  G4609 770 Option Number O AN 1/20 Used  
      Description: A unique number identifying available promotion or allowance options when more than one is offered
  G4610 352 Description O AN 1/80 Used  
      Description: A free-form description to clarify the related data elements and their content
  G4611 236 Price Identifier Code O ID 3/3 Used  
      Description: Code identifying pricing specification
      All valid standard codes are used.
  G4612 1470 Number O N0 1/9 Used  
      Description: A generic number

Syntax:
1. G4603 E030506 -- Only one of G4603, G4605 or G4606 may be present.
2. G4603 P0304 -- If either G4603 or G4604 are present, then the others are required.
3. G4606 P0607 -- If either G4606 or G4607 are present, then the others are required.

Semantics:
1. G4605 indicates the total dollar amount for the allowance or charge.
2. G4607 is the allowance or charge percent.
3. G4612 is the shipping unit to billing unit conversion factor.

Comments:
1. If G4601 equals "1", then G4603, G4605, and G4607 must be omitted.

Transaction Set
Previous... Next...