G01
Invoice Identification .
Pos: 020 Max: 1
Heading - Mandatory
Loop: N/A Elements: 8
.

To transmit identifying dates and numbers for this transaction set Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  G0101 373 Date M DT 8/8 Must use  
      Description: Date expressed as CCYYMMDD
  G0102 76 Invoice Number M AN 1/22 Must use  
      Description: Identifying number assigned by issuer
  G0103 373 Date O DT 8/8 Used  
      Description: Date expressed as CCYYMMDD
  G0104 324 Purchase Order Number O AN 1/22 Used  
      Description: Identifying number for Purchase Order assigned by the orderer/purchaser
  G0105 424 Vendor Order Number O AN 1/22 Used  
      Description: Number assigned by a vendor referencing a particular customer purchase order
  G0106 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)
  G0107 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")
  G0108 640 Transaction Type Code O ID 2/2 Used  
      Description: Code specifying the type of transaction
      All valid standard codes are used.

Syntax:
1. G0106 P0607 -- If either G0106 or G0107 are present, then the others are required.

Semantics:
1. G0101 is the invoice issue date.
2. G0103 is the date assigned by the purchaser to the purchase order.

Transaction Set
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