QVR Quantity variances

To specify item details relating to 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.

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