EDI Dictionary

Transaction Sets Segments

EDI-Dictionary

6040

G82

G82 Delivery/Return Base Record Identifier

Batch

To transmit identifying numbers, dates, and other basic data relating to the transaction set

Elements

Position	Element	Name		Type	Min/Max	Repeat

1	478	Credit/Debit Flag Code	Mandatory	ID	1/1	1
2	861	Supplier's Delivery/Return Number	Mandatory	Alphanumeric	1/22	1
3	860	D-U-N-S Number Code	Opt	ID	9/9	1
4	862	Receiver's Location Number	Mandatory	Alphanumeric	1/13	1
5	860	D-U-N-S Number Code	Opt	ID	9/9	1
6	871	Supplier's Location Number	Mandatory	Alphanumeric	1/13	1
7	872	Physical Delivery or Return Date	Mandatory	Date	8/8	1
8	873	Product Ownership Transfer Date	Opt	Date	8/8	1
9	324	Purchase Order Number	Opt	Alphanumeric	1/22	1
10	323	Purchase Order Date	Opt	Date	8/8	1
11	146	Shipment Method of Payment Code	Opt	ID	2/2	1
12	625	COD Method of Payment Code	Opt	ID	1/1	1
13	1321	Condition Indicator Code	Opt	ID	2/3	1

Element Details

ID478

NameCredit/Debit Flag Code

LengthMin 1 / Max 1

Position1

RequirementMandatory

Codes

<>DDebit
<>CCredit