Code identifying the type of allowance or charge.

Code indicating method of handling for an allowance or charge.

The number assigned by a vendor referencing an allowance, promotion, deal or charge.

A unique number identifying an exception or modification to an offered or existing promotion.

Allowance or Charge Rate per Unit.

Quantity basis when allowance or charge quantity is different from the purchase order or invoice quantity.

Code identifying the basic unit of measurement.

Total dollar amount for the allowance or charge.

Allowance or charge expressed as a percent.

Dollar basis to be used in the percent calculation of the allowance and charge.

A unique number identifying available promotion or allowance options when more than one is offered.