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| A group of segments providing details of the individual invoiced items. There must be at least one occurrence of Segment group 26 within an invoice, but not necessarily in a credit note or a debit note. This Segment group may be repeated to give sub-line details. |
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Function: |
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To specify a pertinent quantity. |
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EAN |
* |
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M |
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Quantity type code qualifier |
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M |
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General explanations |
| 1 |
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Discrete quantity |
| 12 |
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Despatch quantity |
| 21 |
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Ordered quantity |
| 46 |
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Delivered quantity |
| 47 |
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Invoiced quantity |
| 59 |
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Number of consumer units in the traded unit |
| 61 |
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Return quantity |
| 192 |
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Free goods quantity |
| 194 |
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Received and accepted |
| 39E |
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Minimum invoicing quantity (GS1 Temporary Code) |
| 45E |
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Number of units in higher packaging or configuration level (GS1 Temporary Code) |
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The code value '45E' is used at sub-line level to indicate the quantity of sub-line items included in the main line being invoiced. |
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M |
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D |
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| C0 |
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call |
| DAY |
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day |
| KGM |
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kilogram |
| LNE |
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Printed line count (GS1 Temporary Code) |
| MTK |
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square metre |
| ZP |
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page |
| QAN |
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quarter (of a year) |
| D68 |
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Number of Words |
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Segment Notes: |
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This segment is used to specify quantities related to the current line item.
Example:
QTY+47:40'
Dependency Notes:
DE 6411: This DE is only used if the product being invoiced is of variable quantity. |
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