Item part number identifier

Deprecated. Use: ItemIdentificationGroup

Item part number detail description

Quantity of Part number used on service

Group Number

Specifies whether the parts are indicated by manufacturer part code or Part Number

Price and cost for parts and return core

Defines action to be taken on appeal

Indicates whether this is an accessory

Indicates the source of the part (e.g. M - Manufacturer)

Dealer submitted part markup percentage

Specifiies the markup applied by system or dealership input (e.g., S=System )

ReplacementSerialNumber

Actual amount of tax paid on parts

Part Adjustment

Service code associated with a warrantable part.

Transaction code associated with a warrantable part.

The date code for the item, typically found on batteries.

Original purchase date associated with a warrantable part.

Purchase date of an installed item.

Deprecated. Use: ItemIdentificationGroup

A group of identifications that uniquely identifies this document

Manufacturer name for the service part.

Invoice number from outside part purchase. Supports both on-site and remote auditing of outside purchased parts.

Evidence generated automatically by parts system that assures that part was in back order status.

The percent discount offered by the Dealership for Fleet retail repairs billed through the Fleet Service Plan.

The parts return destination code is a unique code that identifies the specific facility to which that a part should be returned.

Unique technical ID of the Service Part.

Number of the line in which the spare part should be displayed if there are multiple spare parts available.

Number of the package the labour belongs to.

The date the part was added to the repair order.

Counter person who sold the parts

The PartyID of who will be charged the amount indicated in "Pricing". Order lines in an order can have different paying customers.

The quantity of the given core part on a single line on an invoice.