The abstract basis for the Header of all the Procurement Documents. For a Procurement Document the CustomerParty is the party in which the items have been or will be SoldTo (i.e. the SoldToParty). The basis for the ProcurementDocumet SubLine. Indicates the number of order items for the given line.. Specifies whether the associated element is exempt from withholding taxes. Allows a flat amount to be discounted per item. Indicates the percentage of the PriceBreak. This is the price that overrides the list price when a given price break requirement is reached. For example, if a customer orders over 50,000 dollars worth of computer equipment, he may qualify for an overriding price. The list price of $800 per will be modified to $700 per The quantity that must be purchased of the item or commodity on a given price list line before the benefit, or until the detriment of a given price break line will apply. For example, if a customer orders up to 5000 units of flour, they will get a price of $8:00 a case. If the customer buys 5500 units of flour they will get a price of $7.50 a case The monetary amount that must be spent on a given price list line before the benefit or until the detriment of a given price break line will apply. For example, if a customer orders up to 5000 dollars worth of flour, they will get a price of $8:00 a case. If the customer buys 5500 dollars worth of flour they will get a price of $7.50 a case This defines the prices and modifiers to the price for buying a given quantity or value of an item or item category on a price list line. For Price List Lines that specify Items the price breaks can be specified in terms of quantity or amount. For Price list lines that specify commodity, price breaks can only be specified in terms of currency amount The quantity that must be purchased of the item or commodity before the benefit will apply. The monetary amount that must be spent on a given price list line before the benefit will apply. Allows a flat amount to be discounted per item. Indicates the percentage of the PriceBreak. This is used to describe preferences that will be used to evaluate responses to an RFQ. For example, to identify a preference for sharing CAD data in VRML format the ID = VRML, Type = CAD and Value = 1 or Yes The abstract basis for the Header of all the Procurement Documents. For a Procurement Document the CustomerParty is the party in which the items have been or will be SoldTo (i.e. the SoldToParty). Is the type of the information being passed in the Option. The sum of the pretax amounts from the lines before any order adjustments or taxes are added. Name of the person who authorized the RMA. Specific quantity of an item under warranty. Date the goods will be picked up by the carrier. Date the customer promised to ship the goods back. Quantity that will be credited to the (Customer) account. Date the customer is required to ship the goods back. Percentage of the price that is charged for restocking the returned item. Identifies what is to be done with the returned item (e.g., Returned to Inventory, Scrapped due to damage, Returned to Vendor, Replace, Credited, and Repaired). Reason for the return : Return, Damage, and Replace. The Quantity on the Schedule Line Indicates the number of items that are to be deliveried on the Required Date or the number of items to be delivered on each occurance of the Schedule period frequency or the number of items to be delivered on each delivery where the number of deliveries is provided by the NumberOfDeliveries field below. This amount is used to override the amount on the line. When omitted the unit price is the same as the unit price for the line. Indicates the schedule for the order items to be delivered. Date in which the supplier indicates that the Schedule Line will be delivered. Date in whicht the supplier indicates the Schedule Line will be shipped. Defines the QuoteSubLine structure. Used if the item on the REQLINE needs to be divided into smaller units such as sub-components or subassemblies. Indicates the schedule for the delivery of this line item. The Component Subline represents any additional information concerning the product on the Line. The Subline can be used to describe a specific configuration of the ordered item. Indicates the number of order items for the given line.. Unit price of the item for the number of items in the unitCode specified in the PerQuantity elements. In most cases the unitCode of the PerQuantity is the same as the unitCode of the Quantity element above. Unit price of the item for the number of items in the unitCode specified in the PerQuantity elements. In most cases the unitCode of the PerQuantity is the same as the unitCode of the Quantity element above. Indicates that the line is an open item and is not to be included in the document total. Is a SubLine of the InvoiceLine in order to provide a finer grained breakdown of the items being invoiced. Indicates the number of order items for the given line.. Unit price of the item for the number of items in the unitCode specified in the PerQuantity elements. In most cases the unitCode of the PerQuantity is the same as the unitCode of the Quantity element above. Unit price of the item for the number of items in the unitCode specified in the PerQuantity elements. In most cases the unitCode of the PerQuantity is the same as the unitCode of the Quantity element above. Indicates that the line is an open item and is not to be included in the document total. The Component Subline represents any additional information concerning the product on the Line. The Subline can be used to describe a specific configuration of the ordered item. The Component Schedule represents the requested ship or delivery dates for goods ordered. The Schedule is an optional Component. The Schedule can not be associated with a Subline. It is only associated with a Line. The Component Subline represents any additional information concerning the product on the Line. The Subline can be used to describe a specific configuration of the ordered item. Indicates the schedule for the delivery of this line item.