| |
|
|
|
|
|
|
|
|
|
|
| |
_Ref_ |
Id |
_________Element Name__________ |
Req |
Type |
Min/Max |
___Usage___ |
|
| |
G5001 |
473 |
Order Status Code |
M |
ID |
1/1 |
Must use |
|
| |
|
|
Description: Code identifying purpose of transaction set |
| |
|
|
All valid standard codes are used. |
| |
G5002 |
373 |
Date |
M |
DT |
8/8 |
Must use |
|
| |
|
|
Description: Date expressed as CCYYMMDD |
| |
G5003 |
324 |
Purchase Order Number |
M |
AN |
1/22 |
Must use |
|
| |
|
|
Description: Identifying number for Purchase Order assigned by the orderer/purchaser |
| |
G5004 |
441 |
Tax Exempt Code |
O |
ID |
1/1 |
Used |
|
| |
|
|
Description: Code identifying exemption status from sales and use tax |
| |
|
|
All valid standard codes are used. |
| |
G5005 |
474 |
Master Reference (Link) Number |
C |
AN |
1/22 |
Used |
|
| |
|
|
Description: Reference number assigned by the sender to relate a transaction set to a master transaction (When associating a group of purchase orders, invoices or other transaction sets, use the master reference (link) number to identify the group and the link sequence number to identify individual transaction sets within the group) |
| |
G5006 |
472 |
Link Sequence Number |
C |
N0 |
6/6 |
Used |
|
| |
|
|
Description: A two-part number in the form "SSSTTT" where "SSS" is a sequentially assigned number and "TTT" equals the highest sequential number being used within the associated (linked) group (Leading zeros are required for both "SSS" and "TTT") |
| |
G5007 |
92 |
Purchase Order Type Code |
O |
ID |
2/2 |
Used |
|
| |
|
|
Description: Code specifying the type of Purchase Order |
| |
|
|
All valid standard codes are used. |