Segment
TRADACOMS EDI Release 2
EDI TRADACOMS 2 CRF Segment Schema
Elements
  • CRF01CRNRCredit Note Number (As allocated by the supplier)
    AN
    M必须(Mandatory)
    Max 17

  • CRF02CRDTCredit Note Date (Format: YYMMDD)
    N
    M必须(Mandatory)
    Min 6 / Max 6

  • CRF03TXDTTax-point Date (Format: YYMMDD (May be the same as the date of invoice or credit note))
    N
    M必须(Mandatory)
    Min 6 / Max 6

  • CRF04DNNRDebit Note Number (Number of debit note raised by customer)
    AN
    O可选(Optional)
    Max 17

  • CRF05DNDTDebit Note Date (Format: YYMMDD)
    N
    O可选(Optional)
    Min 6 / Max 6

  • CRF06CNNRCollection Note Number (Number of supplier's collection note)
    AN
    O可选(Optional)
    Max 17

  • CRF07CNDTCollection Note Date (Format: YYMMDD)
    N
    O可选(Optional)
    Min 6 / Max 6