Furniture line item extension used as base for quotes and POs Identification of product to be purchased. Quantity of above item to be purchased. The sum of all quantities specified here should equal the "value" attribute on element requestedQuantity. The shipToID refers to an entry in the shipTo element on the header. The date attributes allow request for multiple shipments on a single order. The sum of all quantities specified here should equal the "quantity" attribute of the immediately enclosing shipToLocation element. The markForID refers to an entry in the markFor element on the header. A piece identification number uniquely identifes a single piece in a transaction. When used, there is normally one piece ID number for each and every piece in the transaction. They may be buyer assigned or seller assigned. These numbers are NOT associated with a particular destination location. Discounts, surcharges and price for one unit. Discount used in calculating the total price Surcharge included in the price for the item. Unit price of this item including discounts, surcharges and options. Extended discounts, surcharges, and item price. Discount used in calculating the total price Surcharge included in the price for the item. Extended price of this item including discounts, surcharges and options. A system reference facilitates automated processing of the document by including data elements that are not necessarily part of a standard transaction but are required or desired by the computer systems of the trading partners. Effective use of system references requires pre-arrangement between trading partners. NOTE: this structure should not be used for data that is otherwise accommodated within a transaction schema. General comments about the item. Buyer requests this serial number be attached to the item prior to shipping. PO specific line item extension Specifies that this line item is an alteration to a line item in a previous PO transaction. An option for the item. Any number of sub items for this item. Note: this is a recursive element. Represents the header component of the order. Basic document header information. Specifies that this PO document issues a create, change or cancellation request to the specified PO number. Currency used in all prices within the purchase order Exchange rate used in calculating prices. Additional shipping, handling, or other charges that may be added to the order. Explanation of included discount that applied to the whole of the purchased order. Total cost for the purchase order. Buyer party in the transaction Party to be billed for items ordered. If omitted, the buyer is assumed to be the billTo party. Seller party in the transaction Details about the carrier for the order 1 or more shipTo parties markFor parties Requested date that product is shipped from the seller. A system reference facilitates automated processing of the document by including data elements that are not necessarily part of a standard transaction but are required or desired by the computer systems of the trading partners. Effective use of system references requires pre-arrangement between trading partners. NOTE: this structure should not be used for data that is otherwise accommodated within a transaction schema. General comments about the order. The one and only PO element Represents various ship dates that a buyer may request. Requested date for product to be shipped from the seller. Do not ship product before this date. Do not ship product after this date. Requested date that product should arrive at buyer's primary destination. Order can be cancel on or after this date. Represents a complete furniture purchase order document.