Tla Query Codes

  • November 2019
  • PDF

This document was uploaded by user and they confirmed that they have the permission to share it. If you are author or own the copyright of this book, please report to us by using this DMCA report form. Report DMCA


Overview

Download & View Tla Query Codes as PDF for free.

More details

  • Words: 405
  • Pages: 3
query codes (tlas) ============================== boc-breakdown of costs req. ccg-carriage charges disputed ccx-carriage charges sb foc cde-early settlement discount cdx-incorrect discount on inv. cis-copy insurance docs. req. clq-credit limit query clx-credit limit removed cmd-comm. charges disputed cmf-commissioning faulty cmp-comm. sb incl. orig p/o cms-comm. is sub-standard cmx-comm. charges sb foc cra-credit applied for crn-credit note requested crr-copy report req. by cust. csb-customer is self-billing csc-customer is sub-contract cwc-awaiting an agreed credit cws-credit awaiting signature dir-director issue dpc-duplicate charge dpi-duplicate invoice dri-director intervention a/c dtd-goods damaged in transit dtx-goods lost in transit foc-should be free of charge gbx-goods sent w/o paperwork gdl-goods delivered late gds-goods del. to wrong site gdx-goods del. to wrong cust gof-faulty goods sent got-goods in transit gox-incorrect goods sent grn-pend. goods returned note grp-goods replacement sb foc gsc-goods in storage @ cust. gsf-goods in storage off site gsn-goods in storage on site gwp-goods awaiting pick-up igc-intercompany issue int-internal issue inv-copy invoice req. ovc-overcharged (price query) ovx-p/order value exceeeded pcr-part credit expected pnn-incorrect p/order number pnx-no purchase order number poc-purchase order copy req. pod-proof of delivery req. por-proof of return req. pox-purchase order cancelled pho-payment with-held / other ppq-back-up paperwork req. pro-customer is proforma qui-query under investigation

sa?-agreement made, no details scx-resotcking charges sb foc sdc-special discount: contract sdi-special discount: invoices sta-copy statement req. stc-special terms on contract sti-special terms agreed - inv sue-cust. being sued by others wax-inv is on the wrong a/c wlx-inv is on the wrong ledger wrf-warranty claim / sb foc wrg-goods failure / sb foc vtc-vat calculated incorrectly vtr-vat rate is incorrect vtx-vat should not be on inv resolved codes ============================== cbc-b/down of costs -> cust cbp-back-up ppw -> cust ccr-copy credit note -> cust cin-copy insurance docs->cust civ-copy invoice -> cust cpd-proof of delivery -> cust cpo-purchase order -> cust cpr-proof of return -> cust crr-copy report -> cust cst-copy statement -> cust qrp-query resolved. (to pay)

credit control codes (non-q) ============================== bx?-bacs payment due on... cg?-cheque to be rec. on... col-invoice is collectable clb-customer is liable clp-customer liabilty proven clr-awaiting cleardown cqr-cheque refund requested cqs-cheque swap pending cqt-cheque in transit cxc-contra-charges lir-company in receivership liq-company in liquidation lpa-1st reminder letter sent lpb-2nd reminder letter sent lpc-copy reminder letter sent lpf-final demand letter sent lpg-legal proceedings started lph-legal proceedings held lpx-legal proceedings dropped pif-paid in full pin-payment in installments ppc-payment plan with cust. ppp-part payment proposal

ppr-part payment received p50-compromise deal offered ret-retention deducted trb-customer to ring back

Related Documents

Tla Query Codes
November 2019 3
Tla Brochure
June 2020 6
Query
October 2019 37
Query
November 2019 32
Hoja Tla
July 2020 7
Query
October 2019 34