G17 Item Detail - Invoice
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 of measurement.
G1702 modifies G1701.
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).
At least one of G1704 or G1705 must be present.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
If either G1705 or G1706 is present, then the other is required.
Identifying number for a product or service.
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
If either G1707 or G1708 is present, then the other is required.
Identifying number for a product or service.
Identifier assigned by the vendor for a specific price bracket.
Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set.
If either G1710 or G1711 is present, then the other is required.
Code identifying the basic unit of measurement.
Identification number assigned by a vendor to a price list.
Number assigned to revised or new issues of a price list.