ORD0101ORNO-1Customer's Order Number (As allocated by the customer to identify the order)AN
O可选(Optional)
Max 17
ORD0102ORNO-2Supplier's Order Number (As allocated by the supplier to identify the order)AN
O可选(Optional)
Max 17
ORD0103ORNO-3Date Order Placed by Customer (Date order placed, which may be date of file. Format: YYMMDD)N
O可选(Optional)
Min 6 / Max 6
ORD0104ORNO-4Date Order Received by Supplier (Format: YYMMDD)N
O可选(Optional)
Min 6 / Max 6
ORD02CLASOrder Classification (Code Values List 6)ID
O可选(Optional)
Max 1
- CCampaign
- EEaster
- NNew Release
- RRequest (special customer order for items not usually stocked)
- SStock (replenishment order)
- XChristmas
ORD03ORCDOrder Code (Code Values List 7)ID
O可选(Optional)
Max 1
- AOrder Amendment
- BBranch Delivery Order
- CCancelled Order
- DHome Delivery Order
- EException to Proposed Order
- FConfirmation Order
- GStanding Order
- HOrder for Retained Approval Goods
- KConfirmation of Cancelled Order
- LLines Cancelled in Amended Order
- NNew Order
- OCall Off Order
- PProposed Order
- RRe-Scheduled Order
- SOrder for Goods on Approval or Inspection
- TOrder Commitment
- WOrder Chaser
- XAddition to Existing Order
ORD0401SCRF-1Specification Number (Specification No. to which order relates)AN
O可选(Optional)
Max 17
ORD0402SCRF-2Contract Number (Contract No. to which line relates)AN
O可选(Optional)
Max 17