VND - Purchasing Vendor (HL7 v2.7.1)
The VND segment (Purchasing Vendor) has 5 fields in HL7 v2.7.1. Fields are addressed as
VND-n; composite fields break into components VND-n.m. Paste a message into the
parser to see every field annotated with this table.
| # | Name | Type | Len | Opt | Repeats | Table |
|---|---|---|---|---|---|---|
| 1 | Set Id - VND | SI | 4 | Required | No | |
| 2 | Vendor Identifier | EI | Required | No | ||
| 3 | Vendor Name | ST | Optional | No | ||
| 4 | Vendor Catalog Number | EI | Optional | No | ||
| 5 | Primary Vendor Indicator | CNE | Optional | No | 0532 |