G01 Invoice Identification

Batch

To transmit identifying dates and numbers for this transaction set

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	424	Vendor Order Number	Opt	Alphanumeric	1/22	1
6	474	Master Reference (Link) Number	Rel	Alphanumeric	1/22	1
7	472	Link Sequence Number	Rel	Number	6/6	1
8	640	Transaction Type Code	Opt	ID	2/2	1

ID373

NameDate

LengthMin 8 / Max 8

Position1

RequirementMandatory