SPO
Shipment Purchase Order Detail .
Pos: 180 Max: 1
Heading - Optional
Loop: 0250 Elements: 8
.

To specify the purchase order details for a shipment Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  SPO01 324 Purchase Order Number M AN 1/22 Must use  
      Description: Identifying number for Purchase Order assigned by the orderer/purchaser
  SPO02 127 Reference Identification O AN 1/30 Used  
      Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier
  SPO03 355 Unit or Basis for Measurement Code C ID 2/2 Used  
      Description: Code specifying the units in which a value is being expressed, or manner in which a measurement has been taken
  SPO04 380 Quantity C R 1/15 Used  
      Description: Numeric value of quantity
  SPO05 188 Weight Unit Code C ID 1/1 Used  
      Description: Code specifying the weight unit
  SPO06 81 Weight C R 1/10 Used  
      Description: Numeric value of weight
  SPO07 647 Application Error Condition Code O ID 1/3 Used  
      Description: Code indicating application error condition
  SPO08 127 Reference Identification O AN 1/30 Used  
      Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier

Syntax Notes:
01. SPO03 P0304 -- If either SPO03 or SPO04 are present, then the others are required.
02. SPO05 P0506 -- If either SPO05 or SPO06 are present, then the others are required.

Semantic Notes:
02. SPO02 is the department number.
04. SPO04 is the total quantity for the purchase order.
06. SPO06 is the total weight for the purchase order.
07. SPO07 indicates the data error condition relative to the shipment management information.
08. SPO08 is used to specify sorting and/or segregating reference numbers for each receiving location (processing area).

Transaction Set
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