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 specifying the units in which a value is being expressed, or manner in which a measurement has been taken
G1702 qualifies G1701.
Gross unit cost within the appropriate price bracket for a line item.
R0314: At least one of G17-03 or G17-14 is required
Code (Universal Product Code - U.P.C.) including two high order digits identifying the ``system'' (U.S. Grocery = 00, 06 or 07; U.S. Drug = 03); using the U.S. Grocery system, the next ten digits are: Manufacturer (5) Case Code (5)
R0405: At least one of G17-04 or G17-05 is required
Code identifying the type/source of the descriptive number used in Product/Service ID (234).
P0506: If either G17-05 or G17-06 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).
P0708: If either G17-07 or G17-08 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.
P1011: If either G17-10 or G17-11 is present, then the other is required
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
Identification number assigned by a vendor to a price list.
Number assigned to revised or new issues of a price list.
Monetary amount.
G1714 contains the cumulative monetary amount of unsalable merchandise.