| Segment Notes: |
This segment is used to specify monetary amounts related to the current line item.
Use code 203 if the price given in the PRI segment is a gross price, i.e.,
Item Amount = (Quantity * Unit Gross Price) + Charges - Allowances
Use code 66 if the price given in the PRI segment is a net price, i.e.,
Item Amount = Quantity * Unit Net Price
Example :
MOA+203:580'
This example shows the line item amount as 580. This figure is derived from multiplying the invoiced quantity, 40, by the price 14.50. |
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