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_Ref_ |
Id |
_________Element Name__________ |
Req |
Type |
Min/Max |
___Usage___ |
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PRF01 |
324 |
Purchase Order Number |
M |
AN |
1/22 |
Must use |
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Description: Identifying number for Purchase Order assigned by the orderer/purchaser |
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PRF02 |
328 |
Release Number |
O |
AN |
1/30 |
Used |
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Description: Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction |
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PRF03 |
327 |
Change Order Sequence Number |
O |
AN |
1/8 |
Used |
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Description: Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set |
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PRF04 |
373 |
Date |
O |
DT |
8/8 |
Used |
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Description: Date expressed as CCYYMMDD |
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PRF05 |
350 |
Assigned Identification |
O |
AN |
1/20 |
Used |
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Description: Alphanumeric characters assigned for differentiation within a transaction set |
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PRF06 |
367 |
Contract Number |
O |
AN |
1/30 |
Used |
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Description: Contract number |
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PRF07 |
92 |
Purchase Order Type Code |
O |
ID |
2/2 |
Used |
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Description: Code specifying the type of Purchase Order |
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All valid standard codes are used. |