G82 Delivery/Return Base Record Identifier

Mandatory

AtMax 1

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

Element Details

ID478

NameCredit/Debit Flag Code

LengthMin 1 / Max 1

Position1

RequirementMandatory

Codes

<>A
Credit (Actual)
<>D
Debit
<>E
Credit (Estimated)
<>C
Credit