QVR Quantity variances
QVR Quantity variances
Position
Element
Name
Type
Requirement
Min
Max
Repeat
010
Quantity difference information
Composite (composite)
Conditional
6064
010
Quantity difference
Numeric (N)
Mandatory
1
15
-
Numeric value of variance between ordered/shipped/invoiced quantities.
020
Quantity qualifier
String (AN)
Conditional
1
3
-
Code giving specific meaning to a quantity.
020
Discrepancy, coded
String (AN)
Conditional
1
3
-
Code defining the disposition of any difference between the quantity ordered and invoiced, or shipped and invoiced for a line item or transaction.
030
Reason for change
Composite (composite)
Conditional
4295
010
Change reason, coded
String (AN)
Conditional
1
3
-
Identification of the reason for a change.
020
Code list qualifier
String (AN)
Conditional
1
3
-
Identification of a code list.
030
Code list responsible agency, coded
String (AN)
Conditional
1
3
-
Code identifying the agency responsible for a code list.
040
Change reason
String (AN)
Conditional
1
35
-
Description of the reason for a change.