G31

Total Invoice Quantity

Pos: 010

Max: 1

Summary - Mandatory

Loop: N/A

Elements: 4

User Option (Usage): Must use

To specify summary details of total items shipped in terms of quantity, weight, and volume, and to specify payment method

Element Summary:

Ref	Id	Element Name	Req	Type	Min/Max	Usage	Rep
G3101	382	Number of Units Shipped	M	R0	1/10	Must use	1
G3102	355	Unit or Basis for Measurement Code	M	ID	2/2	Must use	1

	Code	Name
	PC	Piece

	G3103	81	Weight	C	R2	1/10	Used	1
	G3104	355	Unit or Basis for Measurement Code	C	ID	2/2	Used	1

	Code	Name
	LB	Pound

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