To specify the basic and most frequently used line item data for the invoice and related transactions
Number of units invoiced (supplier units).
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
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 specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Identification number assigned by a vendor to a price list.
Number assigned to revised or new issues of a price list.