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

ID76

NameInvoice Number

LengthMin 1 / Max 22

Position1

RequirementRel