G50 Purchase Order Identification
Batch
To transmit identifying dates and numbers for this transaction set
Elements
| Position | Element | Name | Type | Min/Max | Repeat | |
|---|---|---|---|---|---|---|
| 1 | 473 | Order Status Code | Mandatory | ID | 1/1 | 1 |
| 2 | 373 | Date | Mandatory | Date | 8/8 | 1 |
| 3 | 324 | Purchase Order Number | Mandatory | Alphanumeric | 1/22 | 1 |
| 4 | 441 | Tax Exempt Code | Opt | ID | 1/1 | 1 |
| 5 | 474 | Master Reference (Link) Number | Rel | Alphanumeric | 1/22 | 1 |
| 6 | 472 | Link Sequence Number | Rel | Number | 6/6 | 1 |
| 7 | 92 | Purchase Order Type Code | Opt | ID | 2/2 | 1 |
Element Details
ID473
NameOrder Status Code
LengthMin 1 / Max 1
Position1
RequirementMandatory
Codes
- <>LLine Item Replace
- <>GChanges to Other than Line Items
- <>NOriginal
- <>AInformational Only
- <>DDelete
- <>TResubmission
- <>BBackorder Original
- <>RChange
- <>EBackorder Confirmation
- <>XSimulation Exercise
- <>CConfirmation
- <>SFuture Dated Order
- <>FCancel