CRF: Credit Note References
The CRF segment appears in
1 message:
CREDIT.
| Element | Name | M/C | F/V | Format | Notes |
|---|---|---|---|---|---|
CRNR | Credit Note Number | M | V | X(17) | As allocated by the supplier |
CRDT | Credit Note Date | M | F | 9(6) | Format: YYMMDD |
TXDT | Tax-point Date | M | F | 9(6) | Format: YYMMDD. (May be same as date of credit note) |
DNNR | Debit Note Number | C | V | X(17) | Number of debit note raised by customer |
DNDT | Debit Note Date | C | F | 9(6) | Format: YYMMDD |
CNNR | Collection Note Number | C | V | X(17) | Number of supplier's collection note |
CNDT | Collection Note Date | C | F | 9(6) | Format: YYMMDD |
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