Purchase order change requests transactions

Qualifier for authorization control number in ISA02.

Valid values:

• 00 - No authorization info present. TL: Read ServiceLinkId from GS segment.

• 03 - Additional data identification. TL: Read ServiceLinkId from REF segment in HL level shipment WHERE REF01 = ME.

Qualifier for security information in ISA04.

Valid values:

• 00 - No security information present

• 01 - Password

Interchange sender partner ID qualifier.

Valid values:

• 01 – Duns (Dun & Bradstreet).
• 02 – Standard Carrier Alpha Code.
• 03 – Federal Maritime Commission.
• 04 – International Air Transport Association.
• 07 – Global Location Number (GLN).
• 08 – UCC EDI Communications ID (Comm ID).
• 09 – X.121 (CCITT).
• 10 – Department of Defense (DoD) Activity Address Code.
• 11 – Drug Enforcement Administration identifier.
• 12 – Telephone Companies.
• 13 – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem.
• 14 – Duns Plus Suffix.
• 15 – Petroleum Accountants Society of Canada Company Code.
• 16 – DINS Number With 4-Character Suffix.
• 17 – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit).
• 18 – Association of American Railroads (AAR) Standard Distribution Code.
• 19 – EDI Council of Australia (EDICA) Communications ID Number (COMM ID).
• 20 – Health Industry Number (HIN).
• 21 – Integrated Postsecondary Education Data System.
• 22 – Federal Interagency Commission on Education, or FICE.
• 23 – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes.
• 24 – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP.
• 25 – 4-Digit Code of Postsecondary Institutions.
• 26 – Statistics of Canada List of Postsecondary Institutions.
• 27 – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA).
• 28 – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA).
• 29 – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA).
• 30 – U.S. Federal Tax Identification Number.
• 31 – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC).
• 32 – U.S. Federal Employer Identification Number (FEIN).
• 33 – National Association of Insurance Commissioners Company Code (NAIC).
• 34 – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA).
• 35 – Statistics Canada Canadian College Student Information System Institution Codes
• 36 – Statistics Canada University Student Information System Institution Codes.
• 37 – Society of Property Information Compilers and Analysts (SPICA).
• 38 – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions.
• AM – Association Mexicana del Codigo de Producto (AMECOP) Communication ID.
• NR – National Retail Merchants Association (NRMA) - Assigned.
• SA – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System.
• SN – Standard Address Number.
• ZZ – Mutually Defined.

EDI sender ID mapping to:

• file control header and to ServiceLinkId.

• Interchange control group header.

• linkIdentifier

Interchange receiver partner ID qualifier.

Valid values:

• 01 – Duns (Dun & Bradstreet).
• 02 – Standard Carrier Alpha Code.
• 03 – Federal Maritime Commission.
• 04 – International Air Transport Association.
• 07 – Global Location Number (GLN).
• 08 – UCC EDI Communications ID (Comm ID).
• 09 – X.121 (CCITT).
• 10 – Department of Defense (DoD) Activity Address Code.
• 11 – Drug Enforcement Administration identifier.
• 12 – Telephone Companies.
• 13 – Used for UCS Transmissions. Includes Area Code and Telephone Number of a Modem.
• 14 – Duns Plus Suffix.
• 15 – Petroleum Accountants Society of Canada Company Code.
• 16 – DINS Number With 4-Character Suffix.
• 17 – American Bankers Association (ABA) Transit Routing Number (Including Check Digit, 9 Digit).
• 18 – Association of American Railroads (AAR) Standard Distribution Code.
• 19 – EDI Council of Australia (EDICA) Communications ID Number (COMM ID).
• 20 – Health Industry Number (HIN).
• 21 – Integrated Postsecondary Education Data System.
• 22 – Federal Interagency Commission on Education, or FICE.
• 23 – National Center for Education Statistics Common Core of Data 12-Digit Number for Pre-K-Grade 12 Institutes.
• 24 – The College Board's Admission Testing Program 4-Digit Code of Postsecondary Institutes, or ATP.
• 25 – 4-Digit Code of Postsecondary Institutions.
• 26 – Statistics of Canada List of Postsecondary Institutions.
• 27 – Carrier Identification Number as assigned by Health Care Financing Administration (HCFA).
• 28 – Fiscal Intermediary Identification Number as assigned by Health Care Financing Administration (HCFA).
• 29 – Medicare Provider and Supplier Identification Number assigned by Health Care Financing Administration (HCFA).
• 30 – U.S. Federal Tax Identification Number.
• 31 – Jurisdiction Identification Number Plus 4 assigned by the International Association of Industrial Accident Boards and Commissions (IAIABC).
• 32 – U.S. Federal Employer Identification Number (FEIN).
• 33 – National Association of Insurance Commissioners Company Code (NAIC).
• 34 – Medicaid Provider and Supplier Identification Number as assigned by individual State Medicaid Agencies in conjunction with Health Care Financing Administration (HCFA).
• 35 – Statistics Canada Canadian College Student Information System Institution Codes
• 36 – Statistics Canada University Student Information System Institution Codes.
• 37 – Society of Property Information Compilers and Analysts (SPICA).
• 38 – The College Board and ACT, Inc. 6-Digit Code List of Secondary Institutions.
• AM – Association Mexicana del Codigo de Producto (AMECOP) Communication ID.
• NR – National Retail Merchants Association (NRMA) - Assigned.
• SA – User Identification Number as assigned by the Safety and the Fitness Electronic Records (SAFER) System.
• SN – Standard Address Number.
• ZZ – Mutually Defined.

Interchange level acknowledgment requested.

Valid values:

• 0 - No acknowledgment requested

• 1 - Interchange level acknowledgment requested

Indicates whether the interchange is for production, test, or information purposes.

Valid values:

• I- Information

• P - Production data

• T - Test data

GS group function code.

Valid value is PC - Purchase Order Change Request

Transaction purpose code.

Valid values:

• 00 – Original document, create in target.
• 01 – Cancel order.
• 02 – Create document or item from message.
• 03 – Delete document or item.
• 04 – Changes to document header.
• 05 – Replace entire document.
• 06 – Document is a confirmation.
• 07 – Duplicate transaction.
• 08 – Document or item status.
• 11 – Response message.
• 13 – Request message.
• 16 – Proposed document or item.
• 17 – Message canceled and reissued.
• 22 – Information only.
• 24 – Document is in draft state.
• 45 – Followup message.
• CO – Document or item has been corrected.

Purchase Order type code.

Valid values:

• BK – Blanket order (quantity firm)
• CN – Consignment order
• CO – Catalog order
• DS – Drop ship order
• KC – Contract
• KN – Purchase order
• LS – Lease
• NE – New order
• PR – Promotional order
• RO - Rush Order
• RR – Repair and return
• SA – Stand alone order
• SP – Sample order
• ST – Standing order

Transaction type code, specifying function of transaction.

Valid values:

Valid values:

• ADJUSTED – Adjusted Invoice
• AIREXPORT – Air Export Waybill and Invoice
• AIRIMPORT – Air Import Invoice
• BACKBILL – Backbill Invoice
• CHANGEORDER – Change to a purchase order
• CLEARINGHOUSEDIRECT – Coupon Clearinghouse Pay Direct Invoice
• COMMERCIAL – Commercial Invoice
• CONSOLIDATEDCREDIT – Consolidated Credit Invoice
• CONSOLIDATEDDEBIT – Consolidated Debit Invoice
• CONSOLIDATEDFINALBILL – Consolidated Invoice ( Final Bill)
• CONSOLIDATEDINVOICE – Consolidated Invoice
• CONSOLIDATOR – Consolidator's Invoice
• COSTTYPE – Cost Type Invoice
• COUPONQUICKPAY – Coupon Quick Pay Invoice
• COUPONSCANVALIDATE – Coupon Scan Validate Invoice
• CREDITCOMMISSION – Credit Commission Invoice
• CREDITINVOICE – Credit Invoice
• CREDITMEMO – Credit Memo
• CREDITONREBILL – Credit on rebill (Amazon)/Consolidated Credit Memo
• DEBIT – Debit Invoice
• DEBITCOMMISSION – Debit Commission Invoice
• DEBITMEMO – Debit Memo
• DELIVERY – Delivery
• DIRECTRETAILERCOUPON – Coupon Direct Retailer Invoice
• DROPSHIP – Drop Shipment Invoice
• FIRSTCOST – First Cost Invoice
• FREIGHT – Freight Invoice
• MATERIALCREDIT – Material Credit Invoice
• MISCELLANEOUS – Miscellaneous Services Invoice
• MUTUALLYDEFINED – Mutually defined between the trading partners. Used by Walgreens in the 860 to indicate import orders for distribution centers issued from their SAP system
• NORMAL – Normal processing. Used by Walgreens in the 860 to indicate a direct store delivery issued from their SAP system
• NOTFORRESALE – Not for Resale Invoice
• ORDER – Purchase order. Used by Walgreens in the 860 to indicate a purchase order for a distribution center issued from their SAP system
• PREPAID – Prepaid Invoice
• PROGRESSPAYMENT – Progress Payment Invoice
• REBILL – Rebill
• REGISTRATION – Registration
• REGULARCLEARINGHOUSECOUPON – Coupon Regular Clearinghouse Invoice
• RESUBMISSION – Transaction is being resubmitted
• SALES – Sales Invoice
• SAMPLEGOODS – Sample Goods Invoice
• SEAEXPORTBROKERAGE – Ocean Export Brokerage Invoice
• SEAEXPORTDIRECT – Ocean Export Direct Invoice
• SEAEXPORTINDIRECT – Ocean Export Indirect Invoice
• SEAIMPORT – Ocean Import Invoice
• SERVICEREQUESTER – Service Requester Level Invoice
• SUPPLEMENTAL – Supplemental Invoice
• TRANSPORTATION – Transportation Invoice
• UNSALEABLEPRODUCT – Unsalable Product Invoice
• WAREHOUSESERVICES – Warehouse Services Invoice

Reference identification qualifier.

Valid values

• AW – Air Waybill Number
• LI – Line item number
• GT – Goods service tax registration number
• SI – Shipper's Identifying Number for Shipment
• 2I – Tracking Number
• RA – Repetative Shipment Number
• RZ – Returned goods authorization Number
• QY – Express Service Code
• E7 – Service Bulletin Number
• 6O – Cross Reference number
• 3Y – Receiver Assigned Drop Zone
• RU – Route Number
• OT – Sales Allowance Number
• 9F – Referral Number
• JH – Other tag number
• 11 – Account Number
• CR – Customer reference Number
• ACT – Accounting Code
• ADI – Processor Identification Number
• ADT – Full Denial Reason Identifier
• OD – Original Return Request Reference Number
• 4N – Special Payment Reference Number
• AHC – Air Handling Code
• ACC – Status
• ACD – Class Code
• DQ – Delivery Quote Number
• EVI – Event Identification
• PRT – Product Type
• PHC – Process Handling Code
• XX2 – Service Area Code
• ZH – Carrier assigned reference / booking number
• RH – Export reference number (not a licence number)
• CQ – Customs house broker license number
• TG – Transportation control number
• VA – Vessel agent number
• FI – File Identifier

Contact Function Code.

Valid values:

• DC – Delivery contact
• OC – Contact for questions regarding the order
• AJ – Primary contact
• PM – Product management contact for order
• RP – Authorized responsible person
• SU – Main contact at supplier location
• BD – Buyer name or department contact
• WH – Warehouse contact

Communication Number Qualifier.

Valid values:

• TE - telephone number

• EM - email address

Communication Number:

• Telephone

• Email address

Communication Number Qualifier.

Valid values:

• TE - telephone number

• EM - email address

Communication Number:

• Telephone

• Email address

Location qualifier identifying type of location.

Valid values

• 18 – Marker identifier location.
• CI – City code.
• D – Domestic U.S. ports (Schedule D).
• L – Local address.
• K – Foreign ports (Schedule K), and international.
• UN – United Nations Location Code.
• OV – On Vessel (Free On Board [FOB] point)
• CY – Container Yard - Area designated for container storage.
• DC – Distribution Center Number.
• DE – Destination - Shipping.
• DO – District Office.
• FR – U.S. Customs Facilities Information and Resource Management Systems (FIRMS) — Identifies U.S. Customs facilities related to the shipment.
• FT – Foreign Trade Zone - A designated area where goods can be stored without being subject to customs duties.
• KE – Port of Embarkation - The port where the cargo is loaded onto the vessel.
• KL – Port of Loading - Another term for the port where the cargo is loaded.
• LO – Local Office.
• OR – Origin (Shipping Point).
• PA – Port of Arrival - The port where the cargo arrives in the destination country.
• PB –Port of Discharge - The port where the cargo is unloaded from the vessel.
• PD – Place of Delivery.
• PE – Port of Entry - The port where customs clearance is performed.
• PL – Plant - Facility where goods are manufactured or processed.
• TL – Terminal Cargo Location - The specific terminal within a port where the cargo is handled.
• TM – Terminal - Specific terminal facility within a port.
• WF – Wharf - The dock or quay where the vessel is moored.
• ZZ – Mutually Defined - Custom qualifier defined by trading partners.

Allowance or charge indicator. Identifies an allowance or charge for the purchase order. Valid values:

• A - Allowance

• C - Charge

• N - No allowance or charge

• P - Promotion

Service, promotion, allowance, or charge code.

Valid values:

• A010 – Absolute minimum charge
• A150 – Adjustment for maximum charge billing
• A170 – Adjustments to credits or charges
• A172 – Administrative credits or charges
• A210 – Advance fee
• A250 – Advances on credits or charges
• A260 – Advertising Allowance
• A320 – Air transport charge
• A380 – Advance on allowance
• A400 – Allowance Non-performance
• A480 – Assembly credit or charge
• A520 – Base charge
• A600 – Bill of lading charge
• A880 – Cancelation charge
• A930 – Carrier credit allowance
• A940 – Carrier debit allowance
• A960 – Carrier charge
• A980 – Cartage credit or charge
• C030 – Delivery surcharge
• C040 – Delivery credit or charge
• C110 – Deposit
• C150 – Destination charge
• C310 – Discount
• C340 – Distribution service
• C350 – Distributor discount/allowance
• C370 – Diversion charge
• C400 – Documentation charge
• C760 – Excess weight charge
• D040 – Finance charge
• D070 – Flat rate
• D200 – Delivery Fee (Freight Charges to Destination)
• F800 – Promotional Allowance
• F810 – Promotional Discount
• H000 – Special Allowance
• I410 – Unsaleable minimum charge allowance

Allowance or charge percentage qualifer.

Valid values:

• 0 – Gross amount.
• 1 – Item list cost.
• 2 – Item net cost.
• 3 – Discount/gross.
• 4 – Discount/net.
• 5 – Base price per unit.
• 6 – Base price amount.
• 7 – Base price amount less previous discount.
• 8 – Net monthly on all invoices past due.
• 9 – Late payment charge base amount.
• B – Item total amount.
• C – Item unit price.
• D – Order total amount.

Monetary rate for allowance, service, charge or promotion.

Unit of measure for quantity in SAC10.

Valid values:

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Allowance or Charge Method of Handling Code.

Valid values:

• 01 – Bill back.
• 02 – Off invoice.
• 04 – Credit customer account.
• 05 – Charge to be paid by vendor.
• 06 – Charge to be paid by customer.
• 07 – Optional.
• 08 – Off gross quantity invoiced.
• 09 – Allowance to be issued by vendor.
• 10 – Allowance to be issued by reseller.
• 11 – Charge denied by vendor.
• 12 – Cancel allowance.
• 15 – Information only.
• 18 – Non-payable tax.
• 25 – Cash in advance.
• CA – Calculate and add to invoice.
• CC – Collect.
• PP – Prepaid.

Terms of sale type code. Identifies type of payment code.

Valid values:

• 01 – Basic
• 02 – End of month
• 03 – Fixed date
• 04 – Deferred payment
• 05 – Discount is not applicable
• 06 – Mixed terms
• 07 - Extended terms
• 13 - Seller to advise buyer
• 14 - Previously agreed
• 15 - Payment expected on a certain of the month, ie, 1st day, 15th day, etc.

Terms of sale basis code. Identifies beginning of the terms of payment code.

Valid values:

• 1 – Ship date
• 2 – Delivery date
• 3 – Invoice date
• 5 – Invoice receipt date
• 7 – Effective date
• 09 – Purchase order date

Entity identifier code for party identifier and address information for ship to party.

Valid values:

• AO – Account of party
• BK – Bank
• BT – Billto party
• BS – Billto and Shipto combined
• OE – Booking office
• CA – Carrier (transport operator)
• CN – Consignee
• CI – Consignor
• VI – Contact person information
• CL – Container location
• C9 – Contract holder or contractor
• 13 – Contracted third party service provider. Also used for third-party contracted pharmacy supporting a 340B covered entity.
• CQ – Corportate office
• BY – Customer - buyer - sold to party
• DA – Delivery address / party
• RD – Destination intermodal ramp
• DT – Destination terminal
• DS – Distributor party or location
• DB – Distributor branch location
• D1 – Truck driver (no EDI qualifier contextbased)
• MA – Final customer
• EX – Exporter
• FW – Freight forwarder
• L8 – Head office location
• PO – Party to receive invoice for goods or services
• PE – Party that will receive invoice the payer or the SAP bill-to party
• II – Party that will issue the invoice to the payer
• MF – Manufacturer
• N1 – First notify party
• N3 – Third notify party
• N2 – Second notify party
• OB – Ordered by party
• RO – Origin intermodal ramp
• OT – Origin inland terminal
• HA – Owner of goods
• PR – Person or organization that pays the invoice
• QA – Retail or institutional pharmacy dispenser. Also used for contracted third party pharmacy supporting a 304b covered entitty.
• PW – Pickup location
• 2P – Public health service facility: 304B entity that tales ownership of a product in the original sale.
• BG – Purchasing group, buying group
• TO – Message receiver
• RL – Reporting party/location / WMS provider (Danone)
• FR – Message sender
• SF – Shipfrom location
• NP – Notify party for shipper's order
• SH – Shipper
• SI – Business party that issues the shipping instruction
• ST – Shipto location
• SO – Sold to party if different then bill to party
• SN – Store number with location info for store
• 41 – Partner or business entity group initiates the transaction
• SU – Supplier
• YE – Third party business or location information. Also used to identify third party logistics service provider.
• VN – Vendor (alt. seller)
• WH – Warehouse keeper
• R1 – The party that receives the document containing weight information fromn the scale.
• RI – Remit to
• RE – Party to receive commercial invoice remittance

Identifier code qualifier.

Valid values:

• 1 - DUNS

• 2 - SCAC

• 9 - DUNS+4

• 11 - Drug Enforcement Agency registration number

• 21 - Health Industry Number

• 25 - Carrier customer code

• 91 - Company identifier

• 92 - Company location identifier

• 93 - Transaction set sender

• 94 - Transaction set receiver

• UL - Global Location Number

• PI - US_340B_ID

• PP - Pharmacy_Processor_Number

Contact Function Code.

Valid values:

• DC – Delivery contact
• OC – Contact for questions regarding the order
• AJ – Primary contact
• PM – Product management contact for order
• RP – Authorized responsible person
• SU – Main contact at supplier location
• BD – Buyer name or department contact
• WH – Warehouse contact

Communication Number Qualifier.

Valid values:

• TE - telephone number

• EM - email address

Communication Number:

• Telephone

• Email address

Communication Number Qualifier.

Valid values:

• TE - telephone number

• EM - email address

Communication Number:

• Telephone

• Email address

Routing sequence code describing relationship of a carrier to a specific shipment movement.

Valid values:

• B - Origin carrier regardless of mode

• O - Origin carrier, air, motor or ocean

Code identifying the type of identifier in TD03. Valid values:

• 2 - SCAC

• 92 - Assigned by buyer or buyer agent

Transportation method type code identifying the method or type of transport used for the shipment.

Valid values

• 7 - By mail
• A - By air
• C - Consolidated
• H - To be picked up customer
• I - Common irregular carrier
• J - Truck
• K - Backhaul
• L - Contract Carrier
• M - Motor (Common Carrier)
• N - Private vessel
• O - Container by ship
• P - Private carrier
• R - Shipped by train
• S - By sea
• T - Best way: shipper's option
• U - Inland waterway
• X - Piggy back transport, ie trailer on train
• AE - Air express
• LT - Less than truckload
• SR - Supplier truck
• ZZ - Mutually Defined

Change or response type code specifying the change to the line item.

Valid Values

• AI – Add additional items
• CA – Changes to line items
• CT – Change dates
• DI – Delete items
• OA – Original confirmaiton of revised announcement
• OC – Original confirmaiton of original announcement
• PC – Price change
• RB – Replace all dates
• RE – Replacement item
• AA – Change to packing configuration
• CF – Cancel previously transmitted purchase order
• PQ – Change to unit price quantity
• PR – Unit price/reschedule change
• QD – Decrease quantity in line item
• QI – Increase quantity in line item
• RC – Reject change to item
• RM – Replace item with modifications
• RQ – Reschedule/quantity change
• RS – Reschedule change
• RZ – Replace all values
• TI – Transfer item

Unit of measure for quantity for POC03 quantity.

Valid values:

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Basis of unit price code.

Valid values

• LE – Book price
• CA – Catalog price
• CT – Price according to the contract
• CP – Current price subject to change
• DI – Distributor price
• QT – Agreement/quoted price
• RE – Resale price
• RT – Retail price per 100 units
• RM – Retail price per 1000 units
• WH – Wholesale price
• SC – Submitted contract
• SW – Submitted wholesale
• BD – Unit price before discount
• AA – Unit price basis billing
• BR – Broker price
• DR – Dealer price
• DS – Dscount price
• ES – Estimated price
• FX – Fixed price
• NT – Net price
• NC – No charge - 0 price
• PE – Price per each
• PG – Price per gram
• HP – Price per hundred
• HT – Price per 100,000
• PK – Price per kilo gram
• PL – Price per liter
• ML – Price per milli liter
• PO – Price per ounce
• PT – Price per pound
• PT – Price per ton
• UM – Price per unit of measure
• PQ – Posted price
• PR – Promotion price
• PV – Provisional price
• RT – Retail price
• ST – Standard price
• SR – Suggested retail price

Product service ID qualifier mapping from POC08.

Valid values:

• PI – Customer's material number
• UP – GTIN12
• UK – GTIN14 identifier
• MF – Manufacturer's product number
• BC – Supplier material Number
• UX – Universal product number
• NH – US National Health Related Item Code
• N1 – US National-Drug-Code-NDC442-with-hyphen-separators
• N2 – US National-Drug-Code-NDC532-with-hyphen-separators
• N3 – US National-Drug-Code-NDC541-with-hyphen-separators
• N4 – US-National-Drug-Code-NDC542-with-hyphen-separators
• N5 – US National Health Related Item Code with hypen separator with 5 and characters
• N6 – US National Health Related Item Code with hypen separators with 6 and 4 characters
• CB – Buyer Catalog
• EN – EAN 2-5-5-1
• FV – Canada product number
• IN – Buyer's Item Number
• SK – Stock Keeping Unit
• UA – Case UPC. UPC Case Code (2-5-5). Legacy UPC
• UI – UPC Consumer Package Code (1-5-5)
• VC – Vendor Catalog Number. Vendor's (Seller's) Catalog Number
• ND – National Drug Code
• BP – Buyer part Number
• VN – Vendor material Number
• MG – Manufacturer's part number
• VP – Vendor part number
• UN – UN UPC case code number (1-1-5-5)
• PI – Purchaser's item code

Product service ID qualifier mapping from POC10.

Valid values:

• PI – Customer's material number
• UP – GTIN12
• UK – GTIN14 identifier
• MF – Manufacturer's product number
• BC – Supplier material Number
• UX – Universal product number
• NH – US National Health Related Item Code
• N1 – US National-Drug-Code-NDC442-with-hyphen-separators
• N2 – US National-Drug-Code-NDC532-with-hyphen-separators
• N3 – US National-Drug-Code-NDC541-with-hyphen-separators
• N4 – US-National-Drug-Code-NDC542-with-hyphen-separators
• N5 – US National Health Related Item Code with hypen separator with 5 and characters
• N6 – US National Health Related Item Code with hypen separators with 6 and 4 characters
• CB – Buyer Catalog
• EN – EAN 2-5-5-1
• FV – Canada product number
• IN – Buyer's Item Number
• SK – Stock Keeping Unit
• UA – Case UPC. UPC Case Code (2-5-5). Legacy UPC
• UI – UPC Consumer Package Code (1-5-5)
• VC – Vendor Catalog Number. Vendor's (Seller's) Catalog Number
• ND – National Drug Code
• BP – Buyer part Number
• VN – Vendor material Number
• MG – Manufacturer's part number
• VP – Vendor part number
• UN – UN UPC case code number (1-1-5-5)
• PI – Purchaser's item code

Product service ID qualifier mapping from POC12.

Valid values:

• PI – Customer's material number
• UP – GTIN12
• UK – GTIN14 identifier
• MF – Manufacturer's product number
• BC – Supplier material Number
• UX – Universal product number
• NH – US National Health Related Item Code
• N1 – US National-Drug-Code-NDC442-with-hyphen-separators
• N2 – US National-Drug-Code-NDC532-with-hyphen-separators
• N3 – US National-Drug-Code-NDC541-with-hyphen-separators
• N4 – US-National-Drug-Code-NDC542-with-hyphen-separators
• N5 – US National Health Related Item Code with hypen separator with 5 and characters
• N6 – US National Health Related Item Code with hypen separators with 6 and 4 characters
• CB – Buyer Catalog
• EN – EAN 2-5-5-1
• FV – Canada product number
• IN – Buyer's Item Number
• SK – Stock Keeping Unit
• UA – Case UPC. UPC Case Code (2-5-5). Legacy UPC
• UI – UPC Consumer Package Code (1-5-5)
• VC – Vendor Catalog Number. Vendor's (Seller's) Catalog Number
• ND – National Drug Code
• BP – Buyer part Number
• VN – Vendor material Number
• MG – Manufacturer's part number
• VP – Vendor part number
• UN – UN UPC case code number (1-1-5-5)
• PI – Purchaser's item code

Product service ID qualifier mapping from POC14.

Valid values:

• PI – Customer's material number
• UP – GTIN12
• UK – GTIN14 identifier
• MF – Manufacturer's product number
• BC – Supplier material Number
• UX – Universal product number
• NH – US National Health Related Item Code
• N1 – US National-Drug-Code-NDC442-with-hyphen-separators
• N2 – US National-Drug-Code-NDC532-with-hyphen-separators
• N3 – US National-Drug-Code-NDC541-with-hyphen-separators
• N4 – US-National-Drug-Code-NDC542-with-hyphen-separators
• N5 – US National Health Related Item Code with hypen separator with 5 and characters
• N6 – US National Health Related Item Code with hypen separators with 6 and 4 characters
• CB – Buyer Catalog
• EN – EAN 2-5-5-1
• FV – Canada product number
• IN – Buyer's Item Number
• SK – Stock Keeping Unit
• UA – Case UPC. UPC Case Code (2-5-5). Legacy UPC
• UI – UPC Consumer Package Code (1-5-5)
• VC – Vendor Catalog Number. Vendor's (Seller's) Catalog Number
• ND – National Drug Code
• BP – Buyer part Number
• VN – Vendor material Number
• MG – Manufacturer's part number
• VP – Vendor part number
• UN – UN UPC case code number (1-1-5-5)
• PI – Purchaser's item code

Product service ID qualifier mapping from POC16.

Valid values:

• PI – Customer's material number
• UP – GTIN12
• UK – GTIN14 identifier
• MF – Manufacturer's product number
• BC – Supplier material Number
• UX – Universal product number
• NH – US National Health Related Item Code
• N1 – US National-Drug-Code-NDC442-with-hyphen-separators
• N2 – US National-Drug-Code-NDC532-with-hyphen-separators
• N3 – US National-Drug-Code-NDC541-with-hyphen-separators
• N4 – US-National-Drug-Code-NDC542-with-hyphen-separators
• N5 – US National Health Related Item Code with hypen separator with 5 and characters
• N6 – US National Health Related Item Code with hypen separators with 6 and 4 characters
• CB – Buyer Catalog
• EN – EAN 2-5-5-1
• FV – Canada product number
• IN – Buyer's Item Number
• SK – Stock Keeping Unit
• UA – Case UPC. UPC Case Code (2-5-5). Legacy UPC
• UI – UPC Consumer Package Code (1-5-5)
• VC – Vendor Catalog Number. Vendor's (Seller's) Catalog Number
• ND – National Drug Code
• BP – Buyer part Number
• VN – Vendor material Number
• MG – Manufacturer's part number
• VP – Vendor part number
• UN – UN UPC case code number (1-1-5-5)
• PI – Purchaser's item code

Product service ID qualifier mapping from POC18.

Valid values:

• PI – Customer's material number
• UP – GTIN12
• UK – GTIN14 identifier
• MF – Manufacturer's product number
• BC – Supplier material Number
• UX – Universal product number
• NH – US National Health Related Item Code
• N1 – US National-Drug-Code-NDC442-with-hyphen-separators
• N2 – US National-Drug-Code-NDC532-with-hyphen-separators
• N3 – US National-Drug-Code-NDC541-with-hyphen-separators
• N4 – US-National-Drug-Code-NDC542-with-hyphen-separators
• N5 – US National Health Related Item Code with hypen separator with 5 and characters
• N6 – US National Health Related Item Code with hypen separators with 6 and 4 characters
• CB – Buyer Catalog
• EN – EAN 2-5-5-1
• FV – Canada product number
• IN – Buyer's Item Number
• SK – Stock Keeping Unit
• UA – Case UPC. UPC Case Code (2-5-5). Legacy UPC
• UI – UPC Consumer Package Code (1-5-5)
• VC – Vendor Catalog Number. Vendor's (Seller's) Catalog Number
• ND – National Drug Code
• BP – Buyer part Number
• VN – Vendor material Number
• MG – Manufacturer's part number
• VP – Vendor part number
• UN – UN UPC case code number (1-1-5-5)
• PI – Purchaser's item code

Product service ID qualifier mapping from POC20.

Valid values:

• PI – Customer's material number
• UP – GTIN12
• UK – GTIN14 identifier
• MF – Manufacturer's product number
• BC – Supplier material Number
• UX – Universal product number
• NH – US National Health Related Item Code
• N1 – US National-Drug-Code-NDC442-with-hyphen-separators
• N2 – US National-Drug-Code-NDC532-with-hyphen-separators
• N3 – US National-Drug-Code-NDC541-with-hyphen-separators
• N4 – US-National-Drug-Code-NDC542-with-hyphen-separators
• N5 – US National Health Related Item Code with hypen separator with 5 and characters
• N6 – US National Health Related Item Code with hypen separators with 6 and 4 characters
• CB – Buyer Catalog
• EN – EAN 2-5-5-1
• FV – Canada product number
• IN – Buyer's Item Number
• SK – Stock Keeping Unit
• UA – Case UPC. UPC Case Code (2-5-5). Legacy UPC
• UI – UPC Consumer Package Code (1-5-5)
• VC – Vendor Catalog Number. Vendor's (Seller's) Catalog Number
• ND – National Drug Code
• BP – Buyer part Number
• VN – Vendor material Number
• MG – Manufacturer's part number
• VP – Vendor part number
• UN – UN UPC case code number (1-1-5-5)
• PI – Purchaser's item code

Product service ID qualifier mapping from POC22.

Valid values:

• PI – Customer's material number
• UP – GTIN12
• UK – GTIN14 identifier
• MF – Manufacturer's product number
• BC – Supplier material Number
• UX – Universal product number
• NH – US National Health Related Item Code
• N1 – US National-Drug-Code-NDC442-with-hyphen-separators
• N2 – US National-Drug-Code-NDC532-with-hyphen-separators
• N3 – US National-Drug-Code-NDC541-with-hyphen-separators
• N4 – US-National-Drug-Code-NDC542-with-hyphen-separators
• N5 – US National Health Related Item Code with hypen separator with 5 and characters
• N6 – US National Health Related Item Code with hypen separators with 6 and 4 characters
• CB – Buyer Catalog
• EN – EAN 2-5-5-1
• FV – Canada product number
• IN – Buyer's Item Number
• SK – Stock Keeping Unit
• UA – Case UPC. UPC Case Code (2-5-5). Legacy UPC
• UI – UPC Consumer Package Code (1-5-5)
• VC – Vendor Catalog Number. Vendor's (Seller's) Catalog Number
• ND – National Drug Code
• BP – Buyer part Number
• VN – Vendor material Number
• MG – Manufacturer's part number
• VP – Vendor part number
• UN – UN UPC case code number (1-1-5-5)
• PI – Purchaser's item code

Product service ID qualifier mapping from POC24.

Valid values:

• PI – Customer's material number
• UP – GTIN12
• UK – GTIN14 identifier
• MF – Manufacturer's product number
• BC – Supplier material Number
• UX – Universal product number
• NH – US National Health Related Item Code
• N1 – US National-Drug-Code-NDC442-with-hyphen-separators
• N2 – US National-Drug-Code-NDC532-with-hyphen-separators
• N3 – US National-Drug-Code-NDC541-with-hyphen-separators
• N4 – US-National-Drug-Code-NDC542-with-hyphen-separators
• N5 – US National Health Related Item Code with hypen separator with 5 and characters
• N6 – US National Health Related Item Code with hypen separators with 6 and 4 characters
• CB – Buyer Catalog
• EN – EAN 2-5-5-1
• FV – Canada product number
• IN – Buyer's Item Number
• SK – Stock Keeping Unit
• UA – Case UPC. UPC Case Code (2-5-5). Legacy UPC
• UI – UPC Consumer Package Code (1-5-5)
• VC – Vendor Catalog Number. Vendor's (Seller's) Catalog Number
• ND – National Drug Code
• BP – Buyer part Number
• VN – Vendor material Number
• MG – Manufacturer's part number
• VP – Vendor part number
• UN – UN UPC case code number (1-1-5-5)
• PI – Purchaser's item code

Code specifying change or reason code in quantity or price.

Valid values:

• DC - CHANGEDDATE

• EV - ESTIMATEDQUANTITY

• QP - PRICEBASEDQUANTITY

• QH - ONHANDQUANTITY

• QO - ORDEREDQUANTITY

• UP - UNITPRICE

• ZZ- MUTUALLYDEFINED

Price identifier code for unit price.

Valid values:

• ACT – Actual price
• AGC – Average wholesale price
• ALT – Alternate price
• C01 – Contract tier 1 price
• C02 – Contract tier 2 price
• C03 – Contract tier 3 price
• C04 – Contract tier 4 price
• C05 – Contract tier 5 price
• C06 – Contract tier 6 price
• CAT – Catalog price
• CHG – Changed price
• CON – Contract price
• DAP – Dealer adjusted price
• DIS – Distributor's price
• DPR – Discount price
• EST – Estimated price
• EUP – Expected unit price
• LPR – List price
• MAX – Maximum order quantity price
• MIN – Minimum order quantity price
• NET – Net Adjustment or Net item price
• PBQ – Begin quantity
• PRP – Promotional price
• PUR – Purchase price
• QTE – Quote price
• RTL – Retail price
• SLP – Suggested price
• SPC – Special price
• STA – Standard price
• TOT – Total Payment / amount due
• TRF – Transfer price
• UCP – Unit price
• WHL – Wholesale price

Basis of unit price quantity defined in quantityValue, i.e, if unit price Rs 100 is per 10 item, the unit basis is Price per Ten. If unit price Rs 200 per 12 unit, the basis of unit is Price per Dozen.

Valid values

• LE – Book price
• CA – Catalog price
• CT – Price according to the contract
• CP – Current price subject to change
• DI – Distributor price
• QT – Agreement/quoted price
• RE – Resale price
• RT – Retail price per 100 units
• RM – Retail price per 1000 units
• WH – Wholesale price
• SC – Submitted contract
• SW – Submitted wholesale
• BD – Unit price before discount
• AA – Unit price basis billing
• BR – Broker price
• DR – Dealer price
• DS – Dscount price
• ES – Estimated price
• FX – Fixed price
• NT – Net price
• NC – No charge - 0 price
• PE – Price per each
• PG – Price per gram
• HP – Price per hundred
• HT – Price per 100,000
• PK – Price per kilo gram
• PL – Price per liter
• ML – Price per milli liter
• PO – Price per ounce
• PT – Price per pound
• PT – Price per ton
• UM – Price per unit of measure
• PQ – Posted price
• PR – Promotion price
• PV – Provisional price
• RT – Retail price
• ST – Standard price
• SR – Suggested retail price

Unit or Basis for Measurement Code.

Valid values:

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Amount type.

Valid values:

• 1 - LINEITEMTOTAL

• 8- TOTALDISCOUNT

• A - ADJUSTEDCHARGEBACK

• AD - ADJUSTMENT

• BAP - TOTALDUE

• CC - CHARGEBACKCLAIM

• CE - SUMMARY

• CH - CHANGE

• CM - CLAIMANTREQUESTEDTOTAL

• CQ - NETCLAIM

• F7 - SALESTAX

• NA - NETADJUSTMENT

• PB - TOTAL

• S - SUBMITTEDCHARGEBACK

• T - TAX

• TK - CONTRACT

• TP - TOTALPAYMENT

• TS - TOTALSALES

• TT - TOTALTRANSACTION

• Z3 - ITEMDISCREPANCYUNITCOST

Unit or basis for measurement code for the pack (PO401) and size (PO402) values.

Valid values:

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Weight type.

Valid values:

• A – Consolidated weight
• B – Billed weight
• E – Estimated net weight
• F – Deficit weight
• G – Gross weight
• M – Minimum weight for rate
• N – Actual net weight
• O – Excess weight over maximum
• T – Tare weight
• U – Weight per unit
• V – Non transit weight - transit bills only
• W – Transit weigth - transit bills only
• A3 – Shipper's weight
• A4 – Average weight per load
• A5 – Average weight
• CE – Certified weight of cargo
• FR – Freight weight
• LC – Maximum lading capacity
• ND – Non-chargeable dunnage
• PA – Pallet weight
• SK – Skid weight
• SO – Storage in transit out
• L – Allowed weight
• A1 – Dimensional Weight

Unit or Basis for Measurement Code.

Valid values:

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Unit or basis for measurement code for the package dimensions.

Valid values:

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Reference identification qualifier.

Valid values

• AW – Air Waybill Number
• LI – Line item number
• GT – Goods service tax registration number
• SI – Shipper's Identifying Number for Shipment
• 2I – Tracking Number
• RA – Repetative Shipment Number
• RZ – Returned goods authorization Number
• QY – Express Service Code
• E7 – Service Bulletin Number
• 6O – Cross Reference number
• 3Y – Receiver Assigned Drop Zone
• RU – Route Number
• OT – Sales Allowance Number
• 9F – Referral Number
• JH – Other tag number
• 11 – Account Number
• CR – Customer reference Number
• ACT – Accounting Code
• ADI – Processor Identification Number
• ADT – Full Denial Reason Identifier
• OD – Original Return Request Reference Number
• 4N – Special Payment Reference Number
• AHC – Air Handling Code
• ACC – Status
• ACD – Class Code
• DQ – Delivery Quote Number
• EVI – Event Identification
• PRT – Product Type
• PHC – Process Handling Code
• XX2 – Service Area Code
• ZH – Carrier assigned reference / booking number
• RH – Export reference number (not a licence number)
• CQ – Customs house broker license number
• TG – Transportation control number
• VA – Vessel agent number
• FI – File Identifier

Allowance or charge indicator. Identifies an allowance or charge for the purchase order. Valid values:

• A - Allowance

• C - Charge

• N - No allowance or charge

• P - Promotion

Service, promotion, allowance, or charge code.

Valid values:

• A010 – Absolute minimum charge
• A150 – Adjustment for maximum charge billing
• A170 – Adjustments to credits or charges
• A172 – Administrative credits or charges
• A250 – Advances on credits or charges
• A260 – Advertising Allowance
• A210 – Advance fee
• A380 – Advance on allowance
• A320 – Air transport charge
• A400 – Allowance Non-performance
• A480 – Assembly credit or charge
• A520 – Base charge
• A600 – Bill of lading charge
• A880 – Cancelation charge
• A960 – Carrier charge
• A930 – Carrier credit allowance
• A940 – Carrier debit allowance
• A980 – Cartage credit or charge
• C040 – Delivery credit or charge
• C030 – Delivery surcharge
• C110 – Deposit
• C150 – Destination charge
• C310 – Discount
• C340 – Distribution service
• C350 – Distributor discount/allowance
• C370 – Diversion charge
• C400 – Documentation charge
• C760 – Excess weight charge
• D040 – Finance charge
• D070 – Flat rate
• F800 – Promotional Allowance
• F810 – Promotional Discount
• H000 – Special Allowance
• I410 – Unsaleable minimum charge allowance

Allowance or charge percentage qualifer.

Valid values:

• 0 – Gross amount.
• 1 – Item list cost.
• 2 – Item net cost.
• 3 – Discount/gross.
• 4 – Discount/net.
• 5 – Base price per unit.
• 6 – Base price amount.
• 7 – Base price amount less previous discount.
• 8 – Net monthly on all invoices past due.
• 9 – Late payment charge base amount.
• B – Item total amount.
• C – Item unit price.
• D – Order total amount.

Unit of measure for quantity in SAC10.

Valid values:

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Allowance or Charge Method of Handling Code.

Valid values:

• 01 – Bill back.
• 02 – Off invoice.
• 04 – Credit customer account.
• 05 – Charge to be paid by vendor.
• 06 – Charge to be paid by customer.
• 07 – Optional.
• 08 – Off gross quantity invoiced.
• 09 – Allowance to be issued by vendor.
• 10 – Allowance to be issued by reseller.
• 11 – Charge denied by vendor.
• 12 – Cancel allowance.
• 15 – Information only.
• 18 – Non-payable tax.
• 25 – Cash in advance.
• CA – Calculate and add to invoice.
• CC – Collect.
• PP – Prepaid.

Location qualifier identifying type of location.

Valid values

• 18 – Marker identifier location.
• CI – City code.
• D – Domestic U.S. ports (Schedule D).
• L – Local address.
• K – Foreign ports (Schedule K), and international.
• UN – United Nations Location Code.
• OV – On Vessel (Free On Board [FOB] point)
• CY – Container Yard - Area designated for container storage.
• DC – Distribution Center Number.
• DE – Destination - Shipping.
• DO – District Office.
• FR – U.S. Customs Facilities Information and Resource Management Systems (FIRMS) — Identifies U.S. Customs facilities related to the shipment.
• FT – Foreign Trade Zone - A designated area where goods can be stored without being subject to customs duties.
• KE – Port of Embarkation - The port where the cargo is loaded onto the vessel.
• KL – Port of Loading - Another term for the port where the cargo is loaded.
• LO – Local Office.
• OR – Origin (Shipping Point).
• PA – Port of Arrival - The port where the cargo arrives in the destination country.
• PB –Port of Discharge - The port where the cargo is unloaded from the vessel.
• PD – Place of Delivery.
• PE – Port of Entry - The port where customs clearance is performed.
• PL – Plant - Facility where goods are manufactured or processed.
• TL – Terminal Cargo Location - The specific terminal within a port where the cargo is handled.
• TM – Terminal - Specific terminal facility within a port.
• WF – Wharf - The dock or quay where the vessel is moored.
• ZZ – Mutually Defined - Custom qualifier defined by trading partners.

Hash total for quantity of products in message.

Unit of measure for the total weight value.

Valid values:

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Unit of measure for the total volume value.

Valid values:

• 02 – Statute Mile
• 4G – Microliter
• AM – Ampoule
• AV – Capsule
• BD – Bundle
• BG – Bag
• BO – Bottle
• BX – Box
• C3 – Centiliter
• CA – Case
• CC – Cubic Centimeter
• CF – Cubic Feet
• CG – Card Blister
• CH – Container
• CI – Cubic Inches
• CL – Cylinder
• CM – Centimeter
• CN – Can
• CP – Crate
• CQ – Cartridge
• CR – Cubic Meters
• CT – Carton
• DA – Day
• DI – Dispenser
• DK – Kilometers
• DL – Deciliter
• DM – Decimeter
• DQ – Cubic decimeters
• DR – Drum
• DS – Display
• DZ – Dozen
• EA – Each
• FO – US Fluid Ounce
• FT – Foot
• GA – US Gallon
• GL – Gram/Liter
• GR – Gram
• GS – Gross
• H4 – Hectoliter
• HF – Hundred Feet
• HR – Hours
• IN – Inch
• K6 – Kiloliters
• KG – Kilogram
• KT – Kit
• LB – US Pound
• LF – Linear Foot
• LO – Lot (unit of procurement)
• LT – Liter
• LY – Linear Yard
• MC – Microgram
• ME – Milligram
• ML – Milliliter
• MM – Millimeter
• MO – Months
• MR – Meter
• OZ – Ounce
• P1 – Percent
• PC – Piece
• PF – Pallet
• PH – Pack
• PK – Package
• PR – Pair
• PT – Pint
• QT – Quart
• RL – Roll
• SC – Square Centimeter
• SF – Square Foot
• SH – Sheet
• SI – Square Inch
• SM – Square Meter
• SP – Self Package
• ST – Set
• SY – Square Yard
• SZ – Syringe
• T3 – Thousand Pieces
• TB – Tube
• TH – Thousands
• TN – Tonne
• TS – Thousands
• TY – Tray
• U2 – Tablet
• UM – Million
• UN – Unit
• US – Dosage Form
• V2 – Pouch
• VI – Vial
• WK – Week
• YD – Yard
• YR – Years

Amount Qualifier Code.

Valid value:

• 1 - LINEITEMTOTAL

• TT - TOTALAMOUNT