CSH
Sales Requirements .
Pos: 142 Max: >1
Detail - Optional
Loop: POC Elements: 10
.

To specify general conditions or requirements of the sale Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  CSH01 563 Sales Requirement Code O ID 1/2 Used  
      Description: Code to identify a specific requirement or agreement of sale
      All valid standard codes are used.
  CSH02 306 Action Code O ID 1/2 Used  
      Description: Code indicating type of action
      All valid standard codes are used.
  CSH03 610 Amount C N2 1/15 Used  
      Description: Monetary amount
  CSH04 508 Account Number O AN 1/35 Used  
      Description: Account number assigned
  CSH05 373 Date O DT 8/8 Used  
      Description: Date expressed as CCYYMMDD
  CSH06 559 Agency Qualifier Code C ID 2/2 Used  
      Description: Code identifying the agency assigning the code values
      All valid standard codes are used.
  CSH07 560 Special Services Code C ID 2/10 Used  
      Description: Code identifying the special service
      All valid standard codes are used.
  CSH08 566 Product/Service Substitution Code O ID 1/2 Used  
      Description: Code indicating product or service substitution conditions
      All valid standard codes are used.
  CSH09 954 Percent C R 1/10 Used  
      Description: Percentage expressed as a decimal
  CSH10 1004 Percent Qualifier C ID 1/2 Used  
      Description: Code to qualify percent
      All valid standard codes are used.

Syntax:
1. CSH02 C0203 -- If CSH02 is present, then CSH03 is required
2. CSH06 P0607 -- If either CSH06 or CSH07 are present, then the others are required.
3. CSH09 P0910 -- If either CSH09 or CSH10 are present, then the others are required.

Semantics:
1. CSH03 is the maximum monetary amount value which the order must not exceed.
2. CSH04 is the account number to which the purchase amount is charged.
3. CSH05 is the date specified by the sender to be shown on the invoice.
4. CSH06 identifies the source of the code value in CSH07.


Transaction Set
Previous... Next...