VND - Purchasing Vendor (HL7 v2.6)
The VND segment (Purchasing Vendor) has 5 fields in HL7 v2.6. 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 | 2 | Required | No | |
| 2 | Vendor Identifier | EI | 250 | Required | No | |
| 3 | Vendor Name | ST | 999 | Optional | No | |
| 4 | Vendor Catalog Number | EI | 20 | Optional | No | |
| 5 | Primary Vendor Indicator | CNE | 1 | Optional | No |