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 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 Contains the relevant information about the salesperson and the associated commission information. Contains the relevant information about the salesperson and the associated commission information. 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. This identifies what the schedule line is being used for...Standard or BackOrder.