To indicate the beginning of the Purchase Order Change Acknowledgment Transaction Set and transmit identifying numbers and dates
Position | Element | Name | Type | Min/Max | Repeat | |
---|---|---|---|---|---|---|
1 | 353 | Transaction Set Purpose Code | Mandatory | ID | 2/2 | AtMax 1 |
2 | 587 | Acknowledgment Type | Opt | ID | 2/2 | AtMax 1 |
3 | 324 | Purchase Order Number | Mandatory | Alphanumeric | 1/22 | AtMax 1 |
4 | 328 | Release Number | Opt | Alphanumeric | 1/30 | AtMax 1 |
5 | 327 | Change Order Sequence Number | Opt | Alphanumeric | 1/8 | AtMax 1 |
6 | 373 | Date | Mandatory | Date | 8/8 | AtMax 1 |
7 | 326 | Request Reference Number | Opt | Alphanumeric | 1/45 | AtMax 1 |
8 | 367 | Contract Number | Opt | Alphanumeric | 1/30 | AtMax 1 |
9 | 127 | Reference Identification | Opt | Alphanumeric | 1/50 | AtMax 1 |
10 | 373 | Date | Opt | Date | 8/8 | AtMax 1 |
11 | 373 | Date | Opt | Date | 8/8 | AtMax 1 |
12 | 373 | Date | Opt | Date | 8/8 | AtMax 1 |
13 | 92 | Purchase Order Type Code | Opt | ID | 2/2 | AtMax 1 |
14 | 786 | Security Level Code | Opt | ID | 2/2 | AtMax 1 |
15 | 640 | Transaction Type Code | Opt | ID | 2/2 | AtMax 1 |