BIG Beginning Segment for Invoice

Batch

To indicate the beginning of an invoice transaction set and transmit identifying numbers and dates

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	373	Date	Mandatory	Date	8/8	1
2	76	Invoice Number	Mandatory	Alphanumeric	1/22	1
3	373	Date	Opt	Date	8/8	1
4	324	Purchase Order Number	Opt	Alphanumeric	1/22	1
5	328	Release Number	Opt	Alphanumeric	1/30	1
6	327	Change Order Sequence Number	Opt	Alphanumeric	1/8	1
7	640	Transaction Type Code	Opt	ID	2/2	1
8	353	Transaction Set Purpose Code	Opt	ID	2/2	1
9	306	Action Code	Opt	ID	1/2	1
10	76	Invoice Number	Opt	Alphanumeric	1/22	1

ID373

NameDate

LengthMin 8 / Max 8

Position1

RequirementMandatory