The number of the given Line Component within the document. LineNumbers are assigned by the sending system.

Number assigned to shipment.

The business information common to all parts.

Indicates the number of ordered items.

Quantity of part on back order

The quantity shipped

Quantity of items sold as one unit.

Indicates the dimensions of a part, such as the length and width of a piece of cloth or leather.

Former part number of substitution or replacement

Part Country

Provides pricing infomation.

Original order number for line item.

Discount or Pricing Code.

Percentage of discount.

Indicates whether or not tax applies

The Tax component represents information about a particular tax including information about the type of tax and the amount of the tax.

Designates the reason the line item part was returned (i.e., shortage, error, quality problem, cores return, obsolete, etc.).

Code for restocking item (i.e., manufacturer product division).

Effective date of process

Sales promotion code

Code designating how the order was processed. For each part ordered the OEM may have multiple advice codes on why the part line order was not satisfied or appropriate back orders were not created. This helps the dealer take an informed decision of what to do on a new part order to receive the appropriate number of parts. These codes will also help the DMS reconcile against the part orders and show a more informative report to the dealer about the shipper.

Code designating the inventory rate at which item turns (e.g., A, B, C, etc.)

Free form miscellaneous comments

Manufacturer Order Number

Harmonized tariff schedule code

Total Subject To Duty Amount

Total core value

Core value per unit.

Estimated time of arrival

Shipping container number

Free form text for mandatory case identification.

Case number in shipment

Type of rack or container used to hold parts, boxes, cases, etc

Identifies the quantity count of racks or containers

Number of rack or container

Deposit amount for a Rack or Container

Estimated time and time of arrival

Defines two concepts: The shipping methd (e.g. ground or air) and the ship duration (how fast the customer wants the order to be deelivered. ShipPriority applies to all warehouse items can be shipped from, unless the supplier accepts an AlternatShipPriority. If the supplier accepts AlternateShipPriority, then ShipPriority applies only to the facing warehouse for the dealer. A facing warehouse is the default, usually the most geographically close, warehouse for the dealer.

Deprecated. Use: ShipmentCarrierTransportMethodTypeCode

The line number of the dealer's order identified by Line.OrderReferenceNumber for which Line.Item identifies the part as being shipped.

The amount due for freight transportation.

The amount charged for the preparation of a shipment

Part Order Type entered or selected at dealership. Stock-STK, Vehicle Off Road-VOR, Daily-DPO, Emergency-EMG, Supplemental-SUP, Promotional-PRO, Solicited-SOL, Vehicle Off Road Parts Inquiry-VPI, Weekly-WKL, Interim-INT, Export-EXP, Dropship Stock-DSS, Dropship Vehicle Off Road-DVR, Lock and Key-LAK, Will Call-WCL, Return Request w/ Reference-RRR, Return Request w/o Reference-RWR, Credit Request w/ Reference-CRR, Credit Request w/o Reference-CWR, Debit Request w/ Reference-DRR, Debit Request w/o Reference-DWR, Rush-RUS, Urgent-URG, Other-OTH, N/A-N/A, Hold-HLD, Dating-DTG.

Part Order Type entered or selected at dealership.

A Dealer assigned identifier for the order. i.e. The Part Order number.

The OrderState component represents the current and history states of the order. This component may occur many times reflecting the history of states.

Dealer specific location of part.

Free form notes that are entered by the dealer at the time of order entry. These notes are for informational purposes only, no system processing or business logic that would require extraction of data requirements is to appear in this field.

Document of all the shipping numbers for the day per customer

The weight of an item.

A group of identifications that uniquely identifies this document