G17
Item Detail - Invoice .
Pos: 010 Max: 1
Detail - Optional
Loop: 0300 Elements: 14
.

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

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  G1701 358 Quantity Invoiced M R 1/10 Must use  
      Description: Number of units invoiced (supplier units)
  G1702 355 Unit or Basis for Measurement Code M ID 2/2 Must use  
      Description: Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
      All valid standard codes are used.
  G1703 237 Item List Cost C R 1/9 Used  
      Description: Gross unit cost within the appropriate price bracket for a line item
  G1704 438 U.P.C. Case Code C AN 12/12 Used  
      Description: 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)
  G1705 235 Product/Service ID Qualifier C ID 2/2 Used  
      Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234)
      All valid standard codes are used.
  G1706 234 Product/Service ID C AN 1/48 Used  
      Description: Identifying number for a product or service
  G1707 235 Product/Service ID Qualifier C ID 2/2 Used  
      Description: Code identifying the type/source of the descriptive number used in Product/Service ID (234)
      All valid standard codes are used.
  G1708 234 Product/Service ID C AN 1/48 Used  
      Description: Identifying number for a product or service
  G1709 417 Price Bracket Identifier O AN 1/3 Used  
      Description: Identifier assigned by the vendor for a specific price bracket
  G1710 382 Number of Units Shipped C R 1/10 Used  
      Description: Numeric value of units shipped in manufacturer's shipping units for a line item or transaction set
  G1711 355 Unit or Basis for Measurement Code C ID 2/2 Used  
      Description: Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
      All valid standard codes are used.
  G1712 439 Price List Number O AN 1/16 Used  
      Description: Identification number assigned by a vendor to a price list
  G1713 440 Price List Issue Number O AN 1/16 Used  
      Description: Number assigned to revised or new issues of a price list
  G1714 782 Monetary Amount C R 1/18 Used  
      Description: Monetary amount

Syntax:
1. G1703 R0314 -- At least one of G1703 or G1714 is required.
2. G1704 R0405 -- At least one of G1704 or G1705 is required.
3. G1705 P0506 -- If either G1705 or G1706 are present, then the others are required.
4. G1707 P0708 -- If either G1707 or G1708 are present, then the others are required.
5. G1710 P1011 -- If either G1710 or G1711 are present, then the others are required.

Semantics:
1. G1714 contains the cumulative monetary amount of unsaleable merchandise.

Comments:
1. G1702 qualifies G1701.

Transaction Set
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