ITD
Terms of Sale/Deferred Terms of Sale .
Pos: 150 Max: 2
Detail - Optional
Loop: POC Elements: 15
.

To specify terms of sale Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  ITD01 336 Terms Type Code O ID 2/2 Used  
      Description: Code identifying type of payment terms
      All valid standard codes are used.
  ITD02 333 Terms Basis Date Code O ID 1/2 Used  
      Description: Code identifying the beginning of the terms period
      All valid standard codes are used.
  ITD03 338 Terms Discount Percent O R 1/6 Used  
      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
  ITD04 370 Terms Discount Due Date C DT 8/8 Used  
      Description: Date payment is due if discount is to be earned expressed in format CCYYMMDD
  ITD05 351 Terms Discount Days Due C N0 1/3 Used  
      Description: Number of days in the terms discount period by which payment is due if terms discount is earned
  ITD06 446 Terms Net Due Date O DT 8/8 Used  
      Description: Date when total invoice amount becomes due expressed in format CCYYMMDD
  ITD07 386 Terms Net Days O N0 1/3 Used  
      Description: Number of days until total invoice amount is due (discount not applicable)
  ITD08 362 Terms Discount Amount O N2 1/10 Used  
      Description: Total amount of terms discount
  ITD09 388 Terms Deferred Due Date O DT 8/8 Used  
      Description: Date deferred payment or percent of invoice payable is due expressed in format CCYYMMDD
  ITD10 389 Deferred Amount Due C N2 1/10 Used  
      Description: Deferred amount due for payment
  ITD11 342 Percent of Invoice Payable C R 1/5 Used  
      Description: Amount of invoice payable expressed in percent
  ITD12 352 Description O AN 1/80 Used  
      Description: A free-form description to clarify the related data elements and their content
  ITD13 765 Day of Month C N0 1/2 Used  
      Description: The numeric value of the day of the month between 1 and the maximum day of the month being referenced
  ITD14 107 Payment Method Code O ID 1/2 Used  
      Description: Code identifying type of payment procedures
      All valid standard codes are used.
  ITD15 954 Percent O R 1/10 Used  
      Description: Percentage expressed as a decimal

Syntax:
1. ITD03 L03040513 -- If ITD03 is present, then at least one of ITD04, ITD05 or ITD13 is required.
2. ITD08 L08040513 -- If ITD08 is present, then at least one of ITD04, ITD05 or ITD13 is required.
3. ITD09 L091011 -- If ITD09 is present, then at least one of ITD10 or ITD11 is required.

Semantics:
1. ITD15 is the percentage applied to a base amount used to determine a late payment charge.

Comments:
1. If the code in ITD01 is "04", then ITD07 or ITD09 is required and either ITD10 or ITD11 is required; if the code in ITD01 is "05", then ITD06 or ITD07 is required.

Transaction Set
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