To specify the basic and most frequently used line item data for the invoice and related transactions.
Alphanumeric characters assigned for differentiation within a transaction set.
IT101 is the purchase order line item identification.
Number of units invoiced (supplier units).
Code identifying the basic unit of measurement.
Price per unit of product, service, commodity, etc.
Code identifying the type of unit price for an item.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
IT106 through IT125 provides for ten (10) different product/service ID's for each item. For example: Case, Color, Drawing No., UPC No., ISBN No., Model No., SKU.
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.
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.
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.
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.
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.
