HL7 Workbench
Beta
v2.8
Segments
VND
HL7 v2.x
Parser
Sign in
VND
Purchasing Vendor
...
2.7.1
Jul
2012
2.8
Mar
2014
2.8.1
Mar
2014
...
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Withdrawn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
1
1..4
-
SI
R
1
-
02217
VND-1
Set Id - VND
2
-
-
EI
R
1
-
02218
VND-2
Vendor Identifier
3
-
999
=
ST
O
1
-
02276
VND-3
Vendor Name
4
-
-
EI
O
1
-
02219
VND-4
Vendor Catalog Number
5
-
-
CNE
O
1
0532
02220
VND-5
Primary Vendor Indicator
Used In Message Structures
MFN_M16
Master File Notification - Inventory Item Enhanced