IT1 Baseline Item Data (Invoice)
To specify the basic and most frequently used line item data for the invoice and relaated transactions.
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Identifying number or code for a purchase order line item.
Number of units invoiced (supplier units).
Code identifying the basic unit measurement.
Price per unit of product, service, commodity, etc.
Code defining the type of price indicated for an item.
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.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
Identifying number for a product or service.