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
A generic number
G1704 is the family code number for the manufacturer coupon.
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)
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 unsaleable merchandise.