EDI Dictionary
Schedule demo
X12 Release 6020
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Transaction Sets
Segments
Elements
EDI-Dictionary
6020
812 Credit Debit Adjustment
BCD-200
424-8
424
Vendor Order Number
Number assigned by a vendor referencing a particular customer purchase order
Batch
Element Details
Type
Alphanumeric
Length
Min 1 / Max 22
