CN1
Contract Information .
Pos: 025 Max: 1
Detail - Optional
Loop: POC Elements: 6
.

To specify basic data about the contract or contract line item Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  CN101 1166 Contract Type Code M ID 2/2 Must use  
      Description: Code identifying a contract type
      All valid standard codes are used.
  CN102 782 Monetary Amount O R 1/18 Used  
      Description: Monetary amount
  CN103 332 Percent O R 1/6 Used  
      Description: Percent expressed as a percent
  CN104 127 Reference Identification O AN 1/30 Used  
      Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
  CN105 338 Terms Discount Percent O R 1/6 Used  
      Description: Terms discount percentage, expressed as a percent, available to the purchaser if an invoice is paid on or before the Terms Discount Due Date
  CN106 799 Version Identifier O AN 1/30 Used  
      Description: Revision level of a particular format, program, technique or algorithm

Semantics:
1. CN102 is the contract amount.
2. CN103 is the allowance or charge percent.
3. CN104 is the contract code.
4. CN106 is an additional identifying number for the contract.

Transaction Set
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