331 Allowance or Charge Method of Handling Code
TYPE=ID MIN=2 MAX=2
Code indicating method of handling for an allowance or charge
01 Bill Back
02 Off Invoice
03 Vendor Check to Customer
04 Credit Customer Account
05 Charge to be Paid by Vendor
06 Charge to be Paid by Customer
07 Optional
08 Off Gross Quantity Invoiced
09 Allowance To Be Issued by Vendor
10 Allowance To Be Issued by Reseller
11 Charge Denied by Vendor
12 Cancel Allowance
13 Provide Amount
15 Information Only
18 Non-Payable Tax
20 Accrual Fund
21 Flat Fund
25 Cash in Advance
CA Calculate and Add to Invoice
CC Collect
PP Prepaid
ZZ Mutually Defined