G17 Item Detail - Invoice

Batch

To specify the basic and most frequently used line item data for the invoice and related transactions

Elements

PositionElementNameTypeMin/MaxRepeat
1358Quantity InvoicedMandatoryDecimal1/101
2355Unit or Basis for Measurement CodeMandatoryID2/21
3237Item List CostRelDecimal1/91
4438U.P.C. Case CodeRelAlphanumeric12/121
5235Product/Service ID QualifierRelID2/21
6234Product/Service IDRelAlphanumeric1/481
7235Product/Service ID QualifierRelID2/21
8234Product/Service IDRelAlphanumeric1/481
9417Price Bracket IdentifierOptAlphanumeric1/31
10382Number of Units ShippedRelDecimal1/101
11355Unit or Basis for Measurement CodeRelID2/21
12439Price List NumberOptAlphanumeric1/161
13440Price List Issue NumberOptAlphanumeric1/161
14782Monetary AmountRelDecimal1/181

Element Details

ID358
NameQuantity Invoiced
LengthMin 1 / Max 10
Position1
RequirementMandatory