G76
Total Purchase Order .
Pos: 010 Max: 1
Summary - Mandatory
Loop: N/A Elements: 10
.

To specify summary details of total items shipped in terms of quantity, weight, and volume, and to specify payment method Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  G7601 330 Quantity Ordered M R 1/15 Must use  
      Description: Quantity ordered
  G7602 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.
  G7603 81 Weight C R 1/10 Used  
      Description: Numeric value of weight
  G7604 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.
  G7605 183 Volume C R 1/8 Used  
      Description: Value of volumetric measure
  G7606 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.
  G7607 398 Order Sizing Factor O R 1/10 Used  
      Description: A product specification other than gross or net weight, or cubic feet for a line item or transaction used for order sizing and pricing purposes
  G7608 610 Amount O N2 1/15 Used  
      Description: Monetary amount
  G7609 417 Price Bracket Identifier O AN 1/3 Used  
      Description: Identifier assigned by the vendor for a specific price bracket
  G7610 107 Payment Method Code O ID 1/2 Used  
      Description: Code identifying type of payment procedures
      All valid standard codes are used.

Syntax:
1. G7603 P0304 -- If either G7603 or G7604 are present, then the others are required.
2. G7605 P0506 -- If either G7605 or G7606 are present, then the others are required.
3. G7607 C0704 -- If G7607 is present, then G7604 is required

Semantics:
1. G7608 indicates the total monetary amount of the purchase order as determined by the buyer.

Comments:
1. G7602 qualifies G7601.


Transaction Set
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