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Code |
Code Name |
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Code Description |
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1 |
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Bill Back |
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Refers to a charge or allowance for the buyer and the buyer will bill back the seller. |
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2 |
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Off Invoice |
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The allowance or charge is being deducted from the invoice. |
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3 |
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Vendor Check |
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An allowance will be given to a customer from the supplier in the form of a check. |
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4 |
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Credit Customer Account |
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An allowance will be processed for the customer by giving a credit to their account. |
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5 |
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Charge to be Paid by Vendor |
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A charge whose payment will be made by the vendor. |
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6 |
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Charge to be Paid by Customer |
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A charge whose payment will be made by the customer. |
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1X |
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Item Accruals |
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Expenses related to an item for which invoices have not been received yet at the end of the current accounting period. |
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2X |
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Vendor Accruals |
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Expenses related to a vendor for which invoices have not been received yet at the end of the current accounting period. |
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