知行 EDI 规范查询平台™
Segment
X12 EDI Release 00302
BEGBeginning Segment for Purchase Order
To indicate the beginning of the purchase order transaction set and transmit identifying numbers and dates.
Elements
  • BEG01353Transaction Set Purpose Code
    ID
    M必须(Mandatory)

    Code identifying purpose of transaction set.

    Codes (36)
  • BEG0292Purchase Order Type Code
    ID
    M必须(Mandatory)

    Code specifying the type of Purchase Order.

    Codes (45)
  • BEG03324Purchase Order Number
    AN
    M必须(Mandatory)
    Min 1 / Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser.

  • BEG04328Release Number
    AN
    O可选(Optional)
    Min 1 / Max 30

    Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction.

  • BEG05323Purchase Order Date
    DT
    M必须(Mandatory)
    Min 6 / Max 6

    Date assigned by the purchaser to Purchase Order.

  • BEG06367Contract Number
    AN
    O可选(Optional)
    Min 1 / Max 30

    Contract number.

  • BEG07587Acknowledgment Type
    ID
    O可选(Optional)

    Code specifying the type of acknowledgment.

    Codes (13)
  • BEG081019Invoice Type Code
    ID
    O可选(Optional)

    Code defining the method by which invoices are to be processed.

    Codes (3)
知行 EDI 规范查询平台™ 2023 - 3.1.18
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