Code to identify a specific requirement or agreement of sale

Code indicating type of action

Monetary amount

IT803 is the maximum monetary amount value which the order must not exceed.

Account number assigned

IT804 is the account number to which the purchase amount is to be charged.

Date (YYMMDD)

IT805 is the date specified by the sender to be shown on the invoice.

Code identifying the agency assigning the code values

Code indicating product or service substitution conditions

Code identifying the type/source of the descriptive number used in Product/Service ID (234)

IT808 through IT827 provides for ten different product/service IDs for each item. For example: Case, Color, Drawing No., UPC No., ISBN No., Model No., or 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