(LSP EI MX) Non-Stock maintenance

Field	Description
Item ID	You must specify the item ID. This can be an item ID, a supplier item ID, or a charge code. For example: FREI-C01
Item Description	Optionally, specify a description for item identification. For example: Freight Charge-C01
Service Indicator	You must select if the item is a service or a non-stock. Value of 1 means selected.
UOM	Optionally, specify the unit of measure to be used. This is used for items without unit of measure such as charge, or discount, or services. For example: EA, PC, HR, 10, 11
Commodity Code	You must specify the commodity code if not available from ERP or if the value provided from ERP is invalid. This is used in output message under ClaveProdServ element. For example: 45131508
Export Tariff Code	You must specify the export tariff code if not available from ERP or not maintained in the Commodity Code/Export Tariff Codes Translation. This is used under FraccionArancelaria element in a Foreign Trade output message. For example: 0101909900, 123456789012
Export UOM	Specify the unit of measure used in the Export.
Conversion Factor	Specify the conversion factor between the UOM on the invoice line and the UOM in the export document. If the invoice unit of measure is different from the required unit of measure by the export, the quantity is multiplied by the conversion and then the unit price is divided by the conversion.

Item ID

You must specify the item ID. This can be an item ID, a supplier item ID, or a charge code.

For example: FREI-C01

Item Description

Optionally, specify a description for item identification.

For example: Freight Charge-C01

Service Indicator

You must select if the item is a service or a non-stock.

Value of 1 means selected.

UOM

Optionally, specify the unit of measure to be used. This is used for items without unit of measure such as charge, or discount, or services.

For example: EA, PC, HR, 10, 11

Commodity Code

You must specify the commodity code if not available from ERP or if the value provided from ERP is invalid. This is used in output message under ClaveProdServ element.

For example: 45131508

Export Tariff Code

You must specify the export tariff code if not available from ERP or not maintained in the Commodity Code/Export Tariff Codes Translation. This is used under FraccionArancelaria element in a Foreign Trade output message.

For example: 0101909900, 123456789012

Export UOM

Specify the unit of measure used in the Export.

Conversion Factor

Specify the conversion factor between the UOM on the invoice line and the UOM in the export document.

If the invoice unit of measure is different from the required unit of measure by the export, the quantity is multiplied by the conversion and then the unit price is divided by the conversion.