G17
Item Detail - Invoice .
Pos: 010 Max: 1
Detail - Optional
Loop: 0300 Elements: 8
.

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___  
  G1701 358 Quantity Invoiced M R 1/10 Must use  
      Description: Number of units invoiced (supplier units)
  G1702 355 Unit or Basis for Measurement Code M ID 2/2 Must use  
      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.
  G1703 237 Item List Cost C R 1/9 Used  
      Description: Gross unit cost within the appropriate price bracket for a line item
  G1704 438 U.P.C. Case Code C AN 12/12 Used  
      Description: Code (Universal Product Code - U.P.C.) including two high order digits identifying the "system" (U.S. Grocery = 00, 06 or 07; U.S. Drug = 03); using the U.S. Grocery system, the next ten digits are: Manufacturer (5) Case Code (5)
  G1705 235 Product/Service ID Qualifier C ID 2/2 Used  
      Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234)
      All valid standard codes are used.
  G1706 234 Product/Service ID C AN 1/48 Used  
      Description: Identifying number for a product or service
  G1707 235 Product/Service ID Qualifier C ID 2/2 Used  
      Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234)
      All valid standard codes are used.
  G1708 234 Product/Service ID C AN 1/48 Used  
      Description: Identifying number for a product or service

Syntax:
R0314 -- At least one of G1703,G1714 is required
R0405 -- At least one of G1704,G1705 is required
P0506 -- If either G1705,G1706 is present, then all are required
P0708 -- If either G1707,G1708 is present, then all are required

Semantics:
1.

Comments:
1. G1702 qualifies G1701.


Transaction Set
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