G17

Item Detail - Invoice

Pos: 010

Max: 1

Detail - Optional

Loop: 0300

Elements: 4

User Option (Usage): Used

To specify the basic and most frequently used line item data for the invoice and related transactions

Element Summary:

Ref	Id	Element Name	Req	Type	Min/Max	Usage	Rep
G1701	358	Quantity Invoiced	M	R3	1/10	Must use	1
G1702	355	Unit or Basis for Measurement Code	M	ID	2/2	Must use	1

	G1703	237	Item List Cost	C	R4	1/9	Must use	1
	G1704	438	U.P.C. Case Code	C	AN	12/12	Must use	1

Next