| Pos: 020 | Max: 1 |
| Summary - Mandatory | |
| Loop: N/A | Elements: 1 |
| G33 | |||||||||
| Total Dollars Summary | . |
|
. | ||||||
To specify the total invoice amount, including charges less allowances, before terms discount
Element Summary:
| _Ref_ | Id | _________Element Name__________ | Req | Type | Min/Max | ___Usage___ | ||||
| G3301 | 610 | Amount | M | N2 | 1/15 | Must use | ||||
| Description: Monetary amount | ||||||||||
| Transaction Set |