| Pos: 020 | Max: 1 |
| Heading - Mandatory | |
| Loop: N/A | Elements: 3 |
| G92 | |||||||||
| Purchase Order Change Type | . |
|
. | ||||||
To identify the reason for a change to a previously transmitted purchase order
Element Summary:
| _Ref_ | Id | _________Element Name__________ | Req | Type | Min/Max | ___Usage___ | ||||
| G9201 | 670 | Change or Response Type Code | M | ID | 2/2 | Must use | ||||
| Description: Code specifying the type of change to the line item | ||||||||||
| All valid standard codes are used. | ||||||||||
| G9202 | 373 | Date | M | DT | 8/8 | Must use | ||||
| Description: Date expressed as CCYYMMDD | ||||||||||
| G9203 | 324 | Purchase Order Number | M | AN | 1/22 | Must use | ||||
| Description: Identifying number for Purchase Order assigned by the orderer/purchaser | ||||||||||
Semantics:
| 1. | G9202 is the date assigned by the purchaser to the purchase order. |
| Transaction Set |