PRF Purchase Order Reference

Batch

To provide reference to a specific purchase order

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	324	Purchase Order Number	Mandatory	Alphanumeric	1/22	1
2	328	Release Number	Opt	Alphanumeric	1/30	1
3	327	Change Order Sequence Number	Opt	Alphanumeric	1/8	1
4	373	Date	Opt	Date	8/8	1
5	350	Assigned Identification	Opt	Alphanumeric	1/20	1
6	367	Contract Number	Opt	Alphanumeric	1/30	1
7	92	Purchase Order Type Code	Opt	ID	2/2	1

ID324

NamePurchase Order Number

LengthMin 1 / Max 22

Position1

RequirementMandatory