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PAT-DTM |
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A group of segments specifying the terms of payment applicable for the whole order. |
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Date/time/period |
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Function: |
To specify date, and/or time, or period. |
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Status |
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Date/time/period |
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Date or time or period function code qualifier |
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* |
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13 |
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Terms net due date |
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209 |
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Value date |
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Date or time or period value |
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Date or time or period format code |
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Segment notes: |
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Normal_Order O
Rush_Order O
Standing_Order O
Consignment_Order O
Blanket_Order O
Call_Off_Order O
Cross_Docking_Order O
Transshipment_Order O
VMI_Order O
CMI_Order O
Repair_Order O
All codes indicated in this segment are restricted codes.
This segment is used to specify any dates associated with the fixed payment terms.
Terms net due date = Date by which payment must be made.
Value date = Date on which the funds are at the disposal of the beneficiary or cease to be at the disposal of the ordering customer.
Only one date can be provided for the fixed payement |
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Example: |
DTM+13:20020331:102' |
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This example indicates the terms net due date : 31st of March 2002. |
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