IT8 Conditions of Sale
To specify general conditions or requirements and to detail conditions for substitution of alternate products
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code to identify the back-order agreement.
Code indicating the action to be taken if the order amount exceeds the value of Do-Not-Exceed Amount (565).
Maximum monetary amount value which the order must not exceed.
Account number to which the purchase amount is to be charged.
Date specified by the sender to be shown on the invoice.
Code identifying the agency assigning the code values used in element 560.
Code indicating product or service substitution conditions.
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.