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X12MAP NEW.xls

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IF USING A PERCENT FOR ALLOWANCE PLEASE SEND "DO" IN THE SAC 09 AND THE DOLLAR AMOUNT AGAISNT WHICH THE PERCENTAGE IS APPLIED IN THE SAC10

IS USED WHEN THE QUANTITY FOR THE ALLOWANCE IS DIFFERENT THAN WHAT WAS BILLED FOR IN THE IT1

TOTAL INVOICE AMOUNT INCLUDING CHARGES LESS ALLOWANCES BEFORE DISCOUNT.

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