EDI Dictionary
Schedule demo
EDI Dictionary
Transaction Sets
Segments
Elements
X12 Release 5020
X12 Release
4010
4020
4030
4040
4050
4060
5010
5030
5050
6020
6040
7010
7030
7050
8010
5020
5040
6010
6030
6050
7020
7040
7060
Schedule demo
X12 Release 5020
X12 Release
4010
4020
4030
4040
4050
4060
5010
5030
5050
6020
6040
7010
7030
7050
8010
5020
5040
6010
6030
6050
7020
7040
7060
Transaction Sets
Segments
Elements
EDI-Dictionary
5020
882 Direct Store Delivery Summary Information
G48-100
G48
Statement/Invoice Identification
Mandatory
AtMax 1
To uniquely identify an invoice or adjustment
Elements
Position
Element
Name
Type
Min/Max
Repeat
1
76
Invoice Number
Rel
Alphanumeric
1/22
AtMax 1
2
373
Date
Rel
Date
8/8
AtMax 1
3
614
Store Number
Opt
Alphanumeric
1/10
AtMax 1
4
373
Date
Opt
Date
8/8
AtMax 1
5
324
Purchase Order Number
Opt
Alphanumeric
1/22
AtMax 1
6
424
Vendor Order Number
Opt
Alphanumeric
1/22
AtMax 1
7
128
Reference Identification Qualifier
Rel
ID
2/3
AtMax 1
8
127
Reference Identification
Rel
Alphanumeric
1/50
AtMax 1
9
373
Date
Opt
Date
8/8
AtMax 1
Element Details
ID
76
Name
Invoice Number
Length
Min 1 / Max 22
Position
1
Requirement
Rel