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PAT-DTM-PCD-SG9 |
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A group of segments specifying the terms of payment applicable for the whole order. |
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Percentage details |
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Function: |
To specify percentage information. |
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Status |
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Percentage details |
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Percentage type code qualifier |
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Percentage |
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Percentage basis identification code |
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1 |
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Per unit |
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13 |
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Invoice value |
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Code list identification code |
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Code list responsible agency code |
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Segment notes: |
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Normal_Order O
Rush_Order O
Standing_Order O
Consignment_Order O
Blanket_Order O
Call_Off_Order O
Cross_Docking_Order O
Transshipment_Order O
VMI_Order O
CMI_Order O
Repair_Order O
This segment is used to specify percentages related to the penalty payment which will be charged if an invoice is not paid to terms. |
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Example: |
PCD+68:20' |
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This example indicates the penalty percentage of 20 %. |
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