IT1

Baseline Item Data (Invoice)

Pos: 010

Max: 1

Detail - Optional

Loop: IT1

Elements: 5


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

 

IT102

358

Quantity Invoiced
Description: Number of units invoiced (supplier units)

C

R

1/10

Used

 

IT103

355

Unit or Basis for Measurement Code
Description: Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
All valid standard codes are used.

C

ID

2/2

Used

 

IT104

212

Unit Price
Description: Price per unit of product, service, commodity, etc.

C

R

1/17

Used

 

IT106

235

Product/Service ID Qualifier
Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234)
All valid standard codes are used.

C

ID

2/2

Used

 

IT107

234

Product/Service ID
Description: Identifying number for a product or service

C

AN

1/48

Used


Syntax:

1.

P020304 - If either IT102,IT103,IT104 is present, then all are required

2.

P0607 - If either IT106,IT107 is present, then all are required

Comments:

1.

Element 235/234 combinations should be interpreted to include products and/or services. See the Data Dictionary for a complete list of IDs.



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