G50 Purchase Order Identification

Batch

To transmit identifying dates and numbers for this transaction set

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	473	Order Status Code	Mandatory	ID	1/1	1
2	373	Date	Mandatory	Date	8/8	1
3	324	Purchase Order Number	Mandatory	Alphanumeric	1/22	1
4	441	Tax Exempt Code	Opt	ID	1/1	1
5	474	Master Reference (Link) Number	Rel	Alphanumeric	1/22	1
6	472	Link Sequence Number	Rel	Number	6/6	1
7	92	Purchase Order Type Code	Opt	ID	2/2	1

ID473

NameOrder Status Code

LengthMin 1 / Max 1

Position1

RequirementMandatory

Codes