085 (Supplier)
- Field number
- 085
- Indicator
- blank (undefined)
- Repeatable
- no
- Content
- Vendor
This field holds details of the supplier from whom the item was acquired.
The field has a variable structure: the individual data elements are identified by their position within the field and are separated by the delimiter |. Where an entry does not apply, a blank is used. It is not necessary to include delimiters after the last piece of information given.
1st data element
Local identifier for the supplier; eight-digit number (decimal, leading zeros).
2nd data element
Name of the supplier (variable length).
3rd data element
Invoice date. The data element follows ISO 8601: YYYYMMDD, where YYYY stands for the year, MM for the month and DD for the day.
4th data element
A local remark about the delivery (max. 25 characters), for example a donation or a quota purchase.
5th data element
Country (2 characters as per ISO 3166).
Examples
00099901|Borromäusverein Bonn|20001001|Quote|DE
00099926|Buchhandlung|20001011