Data Element & Code Sets Directory

Bill back

Refers to a charge or allowance for the buyer and the buyer will bill back the seller.

Off invoice

The allowance or charge is being deducted from the invoice.

GS1 Description:
The allowance or charge is being deducted from the face of the document.

Vendor check/cheque to customer

An allowance will be given to a customer from the supplier in the form of a check.

Credit customer account

An allowance will be processed for the customer by giving a credit to their account.

Charge to be paid by vendor

A charge whose payment will be made by the vendor.

Charge to be paid by customer

A charge whose payment will be made by the customer.

All charges borne by payee

All charges are to be borne by the funds receiver.

GS1 Description:
All charges are to be borne by the beneficiary.

Each pay own cost

Each party are to be responsible for its own charges.

All charges borne by payor

All charges are to be borne by the funds sender.

GS1 Description:
All the charges are to be borne by the ordering customer.

Item accruals

Expenses related to an item for which invoices have not been received yet at the end of the current acounting period.

Vendor accruals

Expenses related to a vendor for which invoices have not been received yet at the end of the current accounting period.

© Copyright GS1

Edition 2016 Upd. 2021