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...Sheet invoice legend simplot cnc requirements additional notes mo partners tab only partner is required buyer versus payer line item total gross should equal price per unit multiplied by package quantity ean gtin the identifier needed on invoices bill of lading amp ship date information if currently sending paper po no consolidated vendor customer account number or send cross reference list what to be expected shipto location tax freight amounts description header examples thisdocumentidentifier unique id that identifies documentidentifier ex internal document thisdocumentdatetime datetime datetimequalifier extz datertime when was sent requestingdocumentidentifier structure identifying original business ie could have here requestingdocumentdatetime from initiating exchange partnerinformation partnername name partneridentifier agency duns ebidduns receiving jr co agiisebid invoicebody property invoiceproperties invoicenumber m documentreference invoicetype invoicequalifier debit type qu...