To specify the basic and most frequently used line item data for the invoice and related transactions
Number of units invoiced (supplier units).
Code identifying the basic unit of measurement.
G1702 qualifies G1701.
Gross unit cost within the appropriate price bracket for a line item.
Code (Universal Product Code - "UPC") 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).
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
Identifying number for a product or service.
Identifier assigned by the vendor for a specific price bracket.
Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set.
Code identifying the basic unit of measurement.
Identification number assigned by a vendor to a price list.
Number assigned to revised or new issues of a price list.