知行 EDI 规范查询平台™
Segment
X12 EDI Release 00307
G50Purchase Order Identification
To transmit identifying dates and numbers for this transaction set
Elements
  • G5001473Order Status Code
    ID
    M必须(Mandatory)

    Code identifying purpose of transaction set

    Codes (12)
  • G5002373Date
    DT
    M必须(Mandatory)
    Min 6 / Max 6

    Date (YYMMDD)

  • G5003324Purchase Order Number
    AN
    M必须(Mandatory)
    Min 1 / Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

  • G5004441Tax Exempt Code
    ID
    O可选(Optional)

    Code identifying exemption status from sales and use tax

    Codes (33)
  • G5005474Master Reference (Link) Number
    AN
    O可选(Optional)
    Min 1 / Max 22

    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)

  • G5006472Link Sequence Number
    N
    O可选(Optional)
    Min 6 / Max 6

    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")

  • G500792Purchase Order Type Code
    ID
    O可选(Optional)

    Code specifying the type of Purchase Order

    Codes (69)
知行 EDI 规范查询平台™ 2023 - 3.1.18
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