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X12MAP NEW.xls

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REPRESENTS NORMAL TERMS. ( 2% - 10 DAYS, 2% - 15 DAYS, ETC..)

FOR APPROPRIATE CODE SEE "X-12 - DATA ELEMENT DICTIONARY." CODE 03 = "INVOICE DATE", DATE FROM WHICH DUE DATE IS CALCULATED.

APPLICABLE TERMS DISCOUNT

APPLICABLE DUE DATE

NUMBER OF DAYS IN THE TERMS DISCOUNT PERIOD BY WHICH PAYMENT IS DUE IF TERMS DISCOUNT IS EARNED

DATE WHEN TOTAL INVOICE AMOUNT COMES DUE.

DAYS FOR TOTAL INVOICE PAYMENT.

FOR APPROPRIATE CODE SEE "X-12 - DATA ELEMENT DICTIONARY."

FOR APPROPRIATE CODE SEE "X-12 - DATA ELEMENT DICTIONARY."

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