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810 Invoice
Functional Group ID=IN
Introduction:
This Draft Standard for Trial Use contains the format and establishes the data contents of the Invoice Transaction Set (810) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to provide for customary and established business and industry practice relative to the billing for goods and services provided.
Notes:
|
Please contact Verizon Logistics Accounts Payable Electronic Commerce Team, EDI Hotline at 325/944-5260 if you have questions. |
Heading:
Pos. Seg. Req. Loop Notes and
No. ID Name Des. Max.Use Repeat Comments
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Must Use
|
010
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ST
|
Transaction Set Header
|
M
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1
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Must Use
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020
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BIG
|
Beginning Segment for Invoice
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M
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1
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050
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REF
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Reference Identification
|
O
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12
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LOOP ID - N1
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200
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070
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N1
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Name
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O
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1
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110
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REF
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Reference Identification
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O
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12
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Detail:
Pos. Seg. Req. Loop Notes and
No. ID Name Des. Max.Use Repeat Comments
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LOOP ID - IT1
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200000
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|
010
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IT1
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Baseline Item Data (Invoice)
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O
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1
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040
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TXI
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Tax Information
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O
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10
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LOOP ID - PID
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1000
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060
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PID
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Product/Item Description
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O
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1
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LOOP ID - SAC
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25
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180
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SAC
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Service, Promotion, Allowance, or Charge Information
|
O
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1
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190
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TXI
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Tax Information
|
O
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10
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LOOP ID - N1
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200
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240
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N1
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Name
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O
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1
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Summary:
Pos. Seg. Req. Loop Notes and
No. ID Name Des. Max.Use Repeat Comments
|
Must Use
|
010
|
TDS
|
Total Monetary Value Summary
|
M
|
1
|
|
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020
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TXI
|
Tax Information
|
O
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10
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LOOP ID - SAC
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25
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040
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SAC
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Service, Promotion, Allowance, or Charge Information
|
O
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1
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|
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|
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050
|
TXI
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Tax Information
|
O
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10
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070
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CTT
|
Transaction Totals
|
O
|
1
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n1
|
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Must Use
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080
|
SE
|
Transaction Set Trailer
|
M
|
1
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Transaction Set Notes
1. Number of line items (CTT01) is the accumulation of the number of IT1 segments. If used, hash total (CTT02) is the sum of the value of quantities invoiced (IT102) for each IT1 segment.
Heading Detail Summary
Segment: ST Transaction Set Header
Position: 010
Loop:
Level: Heading
Usage: Mandatory
Max Use: 1
Purpose: To indicate the start of a transaction set and to assign a control number
Syntax Notes:
Semantic Notes: 1 The transaction set identifier (ST01) is used by the translation routines of the interchange partners to select the appropriate transaction set definition (e.g., 810 selects the Invoice Transaction Set).
Comments:
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Notes: |
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ST AND SE control numbers must equal. |
Data Element Summary
Ref. Data
Des. Element Name Attributes
|
>> |
ST01 |
143 |
Transaction Set Identifier Code |
M |
ID 3/3 |
|
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Code uniquely identifying a Transaction Set |
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|
810 |
|
Invoice |
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>> |
ST02 |
329 |
Transaction Set Control Number |
M |
AN 4/9 |
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Identifying control number that must be unique within the transaction set functional group assigned by the originator for a transaction set |
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The value of this data element must equal the same data element (SE02) in the Transaction Set Trailer (SE). |
Heading Detail Summary
Segment: BIG Beginning Segment for Invoice
Position: 020
Loop:
Level: Heading
Usage: Mandatory
Max Use: 1
Purpose: To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates
Syntax Notes:
Semantic Notes: 1 BIG01 is the invoice issue date.
2 BIG03 is the date assigned by the purchaser to purchase order.
3 BIG10 indicates the consolidated invoice number. When BIG07 contains code CI, BIG10 is not used.
Comments: 1 BIG07 is used only to further define the type of invoice when needed.
Data Element Summary
Ref. Data
Des. Element Name Attributes
|
>> |
BIG01 |
373 |
Date |
M |
DT 8/8 |
|
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Date expressed as CCYYMMDD |
|
>> |
BIG02 |
76 |
Invoice Number |
M |
AN 1/22 |
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|
Identifying number assigned by issuer |
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BIG03 |
373 |
Date |
O |
DT 8/8 |
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Date expressed as CCYYMMDD |
|
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BIG04 |
324 |
Purchase Order Number |
O |
AN 1/22 |
|
|
Identifying number for Purchase Order assigned by the orderer/purchaser |
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Only used for PO-related invoices.
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|
X |
BIG05 |
328 |
Release Number |
O |
AN 1/30 |
|
|
Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction |
|
X |
BIG06 |
327 |
Change Order Sequence Number |
O |
AN 1/8 |
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Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set |
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BIG07 |
640 |
Transaction Type Code |
O |
ID 2/2 |
|
|
Code specifying the type of transaction |
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CR |
|
Credit Memo |
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Credit invoices require REF's to be sent identifying the original debit invoice number "OI", claim number, "CL", return authorization code, "CD", cosignee's invoice number, "IN", previous invoice number, "PX", customers reference number, "CR", or a credit memo "CM". |
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DI |
|
Debit Invoice |
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DR |
|
Debit Memo |
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X |
BIG08 |
353 |
Transaction Set Purpose Code |
O |
ID 2/2 |
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Code identifying purpose of transaction set |
|
X |
BIG09 |
306 |
Action Code |
O |
ID 1/2 |
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Code indicating type of action |
|
X |
BIG10 |
76 |
Invoice Number |
O |
AN 1/22 |
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|
Identifying number assigned by issuer |
Heading Detail Summary
Segment: REF Reference Identification
Position: 050
Loop:
Level: Heading
Usage: Optional
Max Use: 12
Purpose: To specify identifying information
Syntax Notes: 1 At least one of REF02 or REF03 is required.
2 If either C04003 or C04004 is present, then the other is required.
3 If either C04005 or C04006 is present, then the other is required.
Semantic Notes: 1 REF04 contains data relating to the value cited in REF02.
Comments:
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Notes: |
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Verizon Logistics uses the REF segments for credit invoices and non-purchase order invoices. Please contact the Verizon Logistics Accounts Payable Electronic Commerce Team, EDI Hotline at 325/944-5260. |
Data Element Summary
Ref. Data
Des. Element Name Attributes
|
>> |
REF01 |
128 |
Reference Identification Qualifier |
M |
ID 2/3 |
|
|
Code qualifying the Reference Identification |
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|
Verizon Logistics uses the REF segments for credit invoices and Verizon Logistics non-purchase order invoices only. Please contact the Verizon Logistics Accounts Payable Electronic Commerce Team, EDI Hotline at 325/944-5260 for further explanations of qualifiers. |
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11 |
|
Account Number |
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Number identifies a telecommunications industry account |
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Required for Non-PO invoices only. Verizon Network Services departmental account number: 7 bytes, last byte populated with a blank. Information will be provided by the Verizon employee requesting the service. Please contact the Verizon Accounts Payable Electronic Commerce Team, EDI Hotline at 325/944-5260 for the accounting structures for Verizon Logistics and all other Verizon companies.
Not used for purchase order or contract invoices. |
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12 |
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Billing Account |
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Account number under which billing is rendered |
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Required for Non-PO invoices only. Verizon Network Services departmental account number: 7 bytes, last byte populated with a blank. Information will be provided by the Verizon employee requesting the service. Please contact the Verizon Accounts Payable Electronic Commerce Team, EDI Hotline at 325/944-5260 for the accounting structures for Verizon Logistics and all other Verizon companies.
Not used for purchase order or contract invoices. |
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AL |
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Accounting (Equipment) Location Number |
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Required for Non-PO invoices only. Verizon Network Services departmental account number: 7 bytes, last byte populated with a blank. Information will be provided by the Verizon employee requesting the service. Please contact the Verizon Accounts Payable Electronic Commerce Team, EDI Hotline at 325/944-5260 for the accounting structures for Verizon Logistics and all other Verizon companies.
Not used for purchase order or contract invoices. |
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CA |
|
Cost Allocation Reference |
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|
Required for Non-PO invoice only. Verizon Network Services cost element code: 3 bytes. Information will be supplied by the Verizon employee requesting the service. Please contact the Verizon Accounts Payable Electronic Commerce Team, EDI Hotline at 325/944-5260 for the accounting structures for Verizon Logistics and all other Verizon companies.
Not used for purchase order or contract invoices. |
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CD |
|
Credit Note Number |
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Required for credit invoices only. Please provide original debit invoice number and a description explaining the credit (quantity discount, duplicate shipment, etc.). |
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CL |
|
Seller's Credit Memo |
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Required for credit invoices only. Please provide the original debit invoice number and a description explaining the credit (quantity discount, duplicate shipment, etc.). |
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CM |
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Buyer's Credit Memo |
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Required for credit invoices only. Please provide original debit invoice number and a description explaining the credit (quantity discount, duplicate shipment, etc.). |
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CR |
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Customer Reference Number |
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Required for credit invoices only. Please provide the original debit invoice number and a description explaining the credit (quantity discount, duplicate shipment, etc.). |
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DP |
|
Department Number |
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Required for Non-PO invoices only. Verizon Network Services work center: 4 bytes. Information will be provided by Verizon employee requesting service. Please contact the Verizon Accounts Payable Electronic Commerce Team, EDI Hotline at 325/944-5260 for the accounting structures for Verizon Logistics and all other Verizon companies.
Not used for purchase order or contract invoices. |
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GE |
|
Geographic Number |
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Required for Non-PO invoices only. Verizon Network Services location code: 4 to 7 bytes, last 3 bytes must be populated with blanks. Information will be provided by Verizon employee requesting service. Please contact the Verizon Accounts Payable Electronic Commerce Team, EDI Hotline at 325/944-5260 for the accounting structures for Verizon Logistics and all other Verizon companies.
Not used for purchase order or contract invoices. |
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IN |
|
Consignee's Invoice Number |
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Required for credit invoices. Please provide the original debit invoice and a description explaining the credit (quantity discount, duplicate shipment, etc.). |
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OI |
|
Original Invoice Number |
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Required for credit invoices only. Please provide the original debit invoice number and an explanation describing the credit (quantity discount, duplicate shipment, etc.). |
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PX |
|
Previous Invoice Number |
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Required for credit invoices only. Please provide original debit invoice number and a description explaining the credit (quantity discount, duplicate shipments, etc.). |
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WO |
|
Work Order Number |
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Number assigned for work including material and labor beyond normal work required to fulfill a service order |
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Required for Non-PO invoices only. Verizon Network Services work order number: 7 bytes may or may not be required. Information will be provided by Verizon employee requesting service. Please contact the Verizon Accounts Payable Electronic Commerce Team, EDI Hotline at 325/944-5260 for the accounting structures for Verizon Logistics and all other Verizon companies.
Not used for purchase order or contract invoices. |
|
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REF02 |
127 |
Reference Identification |
X |
AN 1/30 |
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Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier |
|
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REF03 |
352 |
Description |
X |
AN 1/80 |
|
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A free-form description to clarify the related data elements and their content |
|
X |
REF04 |
C040 |
Reference Identifier |
O |
|
|
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To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier |
|
X |
C04001 |
128 |
Reference Identification Qualifier |
M |
ID 2/3 |
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|
Code qualifying the Reference Identification |
|
X |
C04002 |
127 |
Reference Identification |
M |
AN 1/30 |
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Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier |
|
X |
C04003 |
128 |
Reference Identification Qualifier |
X |
ID 2/3 |
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Code qualifying the Reference Identification |
|
X |
C04004 |
127 |
Reference Identification |
X |
AN 1/30 |
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Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier |
|
X |
C04005 |
128 |
Reference Identification Qualifier |
X |
ID 2/3 |
|
|
Code qualifying the Reference Identification |
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|
11 |
|
Account Number |
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Number identifies a telecommunications industry account |
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|
12 |
|
Billing Account |
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Account number under which billing is rendered |
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|
32 |
|
Credit Repository Code |
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CA |
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Cost Allocation Reference |
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CD |
|
Credit Note Number |
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CL |
|
Seller's Credit Memo |
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CM |
|
Buyer's Credit Memo |
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CR |
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Customer Reference Number |
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DP |
|
Department Number |
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GE |
|
Geographic Number |
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IN |
|
Consignee's Invoice Number |
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OI |
|
Original Invoice Number |
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PX |
|
Previous Invoice Number |
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WO |
|
Work Order Number |
|
|
Number assigned for work including material and labor beyond normal work required to fulfill a service order |
|
X |
C04006 |
127 |
Reference Identification |
X |
AN 1/30 |
|
|
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier |
Heading Detail Summary
Segment: N1 Name
Position: 070
Loop: N1 Optional
Level: Heading
Usage: Optional
Max Use: 1
Purpose: To identify a party by type of organization, name, and code
Syntax Notes: 1 At least one of N102 or N103 is required.
2 If either N103 or N104 is present, then the other is required.
Semantic Notes:
Comments: 1 This segment, used alone, provides the most efficient method of providing organizational identification. To obtain this efficiency the "ID Code" (N104) must provide a key to the table maintained by the transaction processing party.
2 N105 and N106 further define the type of entity in N101.
|
Notes: |
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The N1 loop is not required for Verizon Logistics purchase order trading partners. Verizon Logistics non-purchase order invoices must use the N1 loop to provide the Verizon Logistics company code or legal entity being billed. |
Data Element Summary
Ref. Data
Des. Element Name Attributes
|
>> |
N101 |
98 |
Entity Identifier Code |
M |
ID 2/3 |
|
|
Code identifying an organizational entity, a physical location, property or an individual |
|
|
BS |
|
Bill and Ship To |
|
|
Required for use with Non-PO invoices. Verizon Logistics company paying the invoice. Verizon Logistics employee requesting service will provide a company code. Company code: 3 bytes, populated in the N104. |
|
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BT |
|
Bill-to-Party |
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Required for use with Non-PO invoices. Verizon Logistics company paying the invoice. Verizon Logistics employee requesting service will provide a company code. Company code: 3 bytes, populated in the N104. |
|
|
BY |
|
Buying Party (Purchaser) |
|
|
Required for use with Non-PO invoices. Verizon Logistics company paying the invoice. Verizon Logistics employee requesting service will provide the company code. Populated in the N104. |
|
|
EY |
|
Employee Name |
|
|
Required for use with Non-PO invoices. Verizon Logistics company paying the invoice. Verizon Logistics employee requesting service will provide a company code. Company code: 3 bytes, populated in the N104. |
|
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N102 |
93 |
Name |
X |
AN 1/60 |
|
|
Free-form name |
|
|
N103 |
66 |
Identification Code Qualifier |
X |
ID 1/2 |
|
|
Code designating the system/method of code structure used for Identification Code (67) |
|
|
1 |
|
D-U-N-S Number, Dun & Bradstreet |
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|
9 |
|
D-U-N-S+4, D-U-N-S Number with Four Character Suffix |
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|
12 |
|
Telephone Number (Phone) |
|
|
14 |
|
UCC/EAN Location Code Prefix |
|
|
The first part of a 13 digit UCC/EAN Location Code within the Uniform Code Council (UCC) and International Article Number Association (EAN) numbering system. A globally unique 3 to 10 digit code for the identification of a company |
|
|
ZZ |
|
Mutually Defined |
|
|
N104 |
67 |
Identification Code |
X |
AN 2/80 |
|
|
Code identifying a party or other code |
|
|
See notes for N101. |
|
X |
N105 |
706 |
Entity Relationship Code |
O |
ID 2/2 |
|
|
Code describing entity relationship |
|
X |
N106 |
98 |
Entity Identifier Code |
O |
ID 2/3 |
|
|
Code identifying an organizational entity, a physical location, property or an individual |
Heading Detail Summary
Segment: REF Reference Identification
Position: 110
Loop: N1 Optional
Level: Heading
Usage: Optional
Max Use: 12
Purpose: To specify identifying information
Syntax Notes: 1 At least one of REF02 or REF03 is required.
2 If either C04003 or C04004 is present, then the other is required.
3 If either C04005 or C04006 is present, then the other is required.
Semantic Notes: 1 REF04 contains data relating to the value cited in REF02.
Comments:
|
Notes: |
|
Verizon Logistics uses the REF segments for credit invoices and invoices not related to Purchase Orders only. Please contact the Verizon Logistics Accounts Payable Electronic Commerce Team, EDI Hotline at 325/944-5260. |
Data Element Summary
Ref. Data
Des. Element Name Attributes
|
>> |
REF01 |
128 |
Reference Identification Qualifier |
M |
ID 2/3 |
|
|
Code qualifying the Reference Identification |
|
|
Verizon Logistics uses the REF segments for credit invoices and Verizon Logistics non-purchase order invoices only. Please contact the Verizon Logistics Accounts Payable Electronic Commerce Team, EDI Hotline at 325/944-5260 for further explanations of qualifiers. |
|
|
CA |
|
Cost Allocation Reference |
|
|
Required for Non-PO invoices only. Verizon Network Services cost element code: 3 bytes. Information will be supplied by the Verizon employee requesting the service. Please contact the Verizon Accounts Payable Electronic Commerce Team, EDI Hotline at 325/944-5260 for the accounting structures for Verizon Logistics and all other Verizon companies.
Not used for purchase order or contract invoices. |
|
|
CD |
|
Credit Note Number |
|
|
Required for credit invoices only. Please provide original debit invoice number and a description explaining the credit (quantity discount, duplicate shipment, etc.). |
|
|
CL |
|
Seller's Credit Memo |
|
|
Required for credit invoices only. Please provide original debit invoice number and a description explaining the credit (quantity discount, duplicate shipment, etc.).
|
|
|
CM |
|
Buyer's Credit Memo |
|
|
Required for credit invoices only. Please provide original debit invoice number and a description explaining the credit (quantity discount, duplicate shipment, etc.). |
|
|
CR |
|
Customer Reference Number |
|
|
Required for credit invoices only. Please provide original debit invoice number and a description explaining the credit (quantity discount, duplicate shipment, etc.). |
|
|
IN |
|
Consignee's Invoice Number |
|
|
Required for credit invoices only. Please provide original debit invoice number and a description explaining the credit (quantity discount, duplicate shipment, etc.). |
|
|
OI |
|
Original Invoice Number |
|
|
Required for credit invoices only. Please provide original debit invoice number and a description explaining the credit (quantity discount, duplicate shipment, etc.). |
|
|
PX |
|
Previous Invoice Number |
|
|
Required for credit invoices only. Please provide original debit invoice number and a description explaining the credit (quantity discount, duplicate shipment, etc.). |
|
|
REF02 |
127 |
Reference Identification |
X |
AN 1/30 |
|
|
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier |
|
|
REF03 |
352 |
Description |
X |
AN 1/80 |
|
|
A free-form description to clarify the related data elements and their content |
|
X |
REF04 |
C040 |
Reference Identifier |
O |
|
|
|
To identify one or more reference numbers or identification numbers as specified by the Reference Qualifier |
|
X |
C04001 |
128 |
Reference Identification Qualifier |
M |
ID 2/3 |
|
|
Code qualifying the Reference Identification |
|
X |
C04002 |
127 |
Reference Identification |
M |
AN 1/30 |
|
|
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier |
|
X |
C04003 |
128 |
Reference Identification Qualifier |
X |
ID 2/3 |
|
|
Code qualifying the Reference Identification |
|
X |
C04004 |
127 |
Reference Identification |
X |
AN 1/30 |
|
|
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier |
|
X |
C04005 |
128 |
Reference Identification Qualifier |
X |
ID 2/3 |
|
|
Code qualifying the Reference Identification |
|
|
Refer to 004010TI Data Element Dictionary for acceptable code values. |
|
X |
C04006 |
127 |
Reference Identification |
X |
AN 1/30 |
|
|
Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier |
Heading Detail Summary
Segment: IT1 Baseline Item Data (Invoice)
Position: 010
Loop: IT1 Optional
Level: Detail
Usage: Optional
Max Use: 1
Purpose: To specify the basic and most frequently used line item data for the invoice and related transactions
Syntax Notes: 1 If any of IT102 IT103 or IT104 is present, then all are required.
2 If either IT106 or IT107 is present, then the other is required.
3 If either IT108 or IT109 is present, then the other is required.
4 If either IT110 or IT111 is present, then the other is required.
5 If either IT112 or IT113 is present, then the other is required.
6 If either IT114 or IT115 is present, then the other is required.
7 If either IT116 or IT117 is present, then the other is required.
8 If either IT118 or IT119 is present, then the other is required.
9 If either IT120 or IT121 is present, then the other is required.
10 If either IT122 or IT123 is present, then the other is required.
11 If either IT124 or IT125 is present, then the other is required.
Semantic Notes: 1 IT101 is the purchase order line item identification.
Comments: 1 Element 235/234 combinations should be interpreted to include products and/or services. See the Data Dictionary for a complete list of IDs.
2 IT106 through IT125 provide for ten different product/service IDs for each item. For example: Case, Color, Drawing No., U.P.C. No., ISBN No., Model No., or SKU.
|
Notes: |
|
Line item must equal the Verizon Logistics p.o. line item detail. |
Data Element Summary
Ref. Data
Des. Element Name Attributes
|
|
IT101 |
350 |
Assigned Identification |
O |
AN 1/20 |
|
|
Alphanumeric characters assigned for differentiation within a transaction set |
|
|
The Verizon Logistics purchase order line item number must be returned on the invoice. |
|
|
IT102 |
358 |
Quantity Invoiced |
X |
R 1/10 |
|
|
Number of units invoiced (supplier units) |
|
|
The Verizon Logistics quantity invoiced found on the purchase order must be returned on the invoice. Partial shipments are not an issue; the Accounts Payable application will match the total quantity ordered and received to the purchase order. Using your system order fulfillment quantities will delay payments if the quantity ordered does not match the quantity received. |
|
|
IT103 |
355 |
Unit or Basis for Measurement Code |
X |
ID 2/2 |
|
|
Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken |
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The Verizon Logistics unit of measure found on the purchase order must be returned on the invoice. The vendor or manufacturer unit of measure is not maintained in the Accounts Payable application. |
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BG |
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Bag |
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BX |
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Box |
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BY |
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British Thermal Unit (BTU) |
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CA |
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Case |
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CC |
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Cubic Centimeter |
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CF |
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Cubic Feet |
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CI |
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Cubic Inches |
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CM |
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Centimeter |
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CN |
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Can |
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CT |
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Carton |
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CX |
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Coil |
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DG |
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Decigram |
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DL |
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Deciliter |
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DR |
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Drum |
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DZ |
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Dozen |
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EA |
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Each |
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FT |
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Foot |
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GA |
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Gallon |
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GG |
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Great Gross (Dozen Gross) |
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HR |
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Hours |
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HS |
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Hundred Square Feet |
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HW |
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Hundred Weight (Long) |
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HY |
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Hundred Yards |
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IN |
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Inch |
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JR |
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Jar |
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KG |
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Kilogram |
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KT |
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Kit |
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LB |
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Pound |
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LF |
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Linear Foot |
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ML |
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Milliliter |
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MM |
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Millimeter |
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MO |
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Months |
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MR |
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Meter |
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OZ |
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Ounce - Av |
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PA |
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Pail |
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PC |
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Piece |
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PD |
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Pad |
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PK |
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Package |
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PL |
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Pallet/Unit Load |
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PR |
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Pair |
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PT |
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Pint |
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QT |
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Quart |
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RE |
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Reel |
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RL |
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Roll |
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RM |
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Ream |
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SF |
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Square Foot |
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SH |
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Sheet |
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SI |
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Square Inch |
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SO |
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Spool |
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SQ |
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Square |
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A unit of measure for roofing materials equal to 100 square feet |
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ST |
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Set |
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TO |
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Troy Ounce |
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UN |
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Unit |
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VI |
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Vial |
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WK |
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Week |
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YD |
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Yard |
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YR |
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Years |
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IT104 |
212 |
Unit Price |
X |
R 1/17 |
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Price per unit of product, service, commodity, etc. |
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The unit price must match the Verizon Logistics purchase order unit price. Using another unit price will delay payments. |
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IT105 |
639 |
Basis of Unit Price Code |
O |
ID 2/2 |
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Code identifying the type of unit price for an item |
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The Verizon Logistics basis of unit price codes found on the purchase order must be returned on the invoice. The vendor or manufacturer basis of unit price codes are not maintained in the Accounts Payable application. Using other basis of unit price codes will delay payments. |
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HF |
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Per 100 Feet |
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HL |
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Price per Thousand |
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HP |
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Price per Hundred |
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LC |
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Catalog Price per Hundred |
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LD |
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Catalog Price per Dozen |
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LM |
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Catalog Price per Thousand |
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PD |
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Price per Dozen |
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PE |
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Price per Each |
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PN |
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Price per Ten |
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QH |
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Quoted Price per Hundred |
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QS |
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Quoted Price per Thousand |
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RC |
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Retail Price per Hundred |
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RD |
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Retail Price per Dozen |
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RM |
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Retail Price per Thousand |
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TC |
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Contract Price per Hundred |
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TD |
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Contract Price per Dozen |
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TE |
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Contract Price per Each |
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TL |
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Price per Thousand |
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TM |
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Contract Price per Thousand |
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TP |
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Price per Thousand |
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WC |
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Wholesale Price per Hundred |
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WD |
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Wholesale Price per Dozen |
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WM |
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Wholesale Price per Thousand |
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IT106 |
235 |
Product/Service ID Qualifier |
X |
ID 2/2 |
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Code identifying the type/source of the descriptive number used in Product/Service ID (234) |
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The Verizon Logistics item identification found on the purchase order must be returned on the invoice. The vendor or manufacturer part numbers are not maintained in the Accounts Payable application. Using these part numbers will delay payments. |
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BP |
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Buyer's Part Number |
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IN |
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Buyer's Item Number |
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MF |
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Manufacturer |
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PN |
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Company Part Number |
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UD |
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U.P.C./EAN Consumer Package Code (2-5-5) |
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UJ |
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U.P.C./EAN Coupon Code (2-5-5) |
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UK |
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U.P.C./EAN Shipping Container Code (1-2-5-5-1) |
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A 14-digit code that uniquely identifies the manufacturer's shipping unit, including the packaging indicator and check digit; the first digit is the packaging indicator, the next two digits are the number system characters, the next five digits are the manufacturer ID number, the second five digits are the item code, and the final digit is the check digit |
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UP |
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U.P.C. Consumer Package Code (1-5-5-1) |
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VC |
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Vendor's (Seller's) Catalog Number |
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VN |
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