HL7 Workbench
Beta
v2.6
Segments
VND
HL7 v2.x
Parser
Sign in
VND
Purchasing Vendor
...
2.5.1
May
2007
2.6
Sep
2007
2.7
Jan
2011
...
17.4.4 VND - Purchasing Vendor Segment:
This segment contains purchasing vendors that supply the inventory supply item specified in the ITM segment.
Fields
R
Required
O
Optional
C
Conditional
W
Withdrawn
|
#
Date/Time
*
Backward compat.
+
Filler
5
#
Len
C.Len
DT
Opt
RP/#
TBL#
Item#
Element
Element Name
v2.5
1
..2
-
SI
R
1
-
02217
VND-1
Set Id - VND
NEW
2
..250
-
EI
R
1
-
02218
VND-2
Vendor Identifier
NEW
3
..999
-
ST
O
1
-
02276
VND-3
Vendor Name
NEW
4
..20
-
EI
O
1
-
02219
VND-4
Vendor Catalog Number
NEW
5
..1
-
CNE
O
1
0532
02220
VND-5
Primary Vendor Indicator
NEW
Used In Message Structures
MFN_M16
Master File Notification - Inventory Item Enhanced