G17 Line Item Detail - Product
To specify the basic and most frequently used line item data for the invoice and related transactions
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Number of units invoiced (supplier units).
Code identifying the basic unit measurement.
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; 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 (the identifier should match that in the vendor's price books.)
Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set. Also see: Unit of Measurement Code (355).
Code identifying the basic unit measurement.
Identification number assigned by a vendor to a price list. Also see: Price List Issue Number (440)
Sequential number assigned to revised or new issues of a price list. Also see: Price List Number (439)