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(ASC X12) 324 Purchase Order Number


Identifying number for Purchase Order assigned by the orderer/purchaser

Appears in

ANSI X12 EDI BAKBeginning Segment for Purchase Order Acknowledgment
ANSI X12 EDI BCABeginning Segment for Purchase Order Change Acknowledgment
ANSI X12 EDI BCDBeginning Credit/Debit Adjustment
ANSI X12 EDI BCHBeginning Segment for Purchase Order Change
ANSI X12 EDI BEGBeginning Segment for Purchase Order
ANSI X12 EDI BFRBeginning Segment for Planning Schedule
ANSI X12 EDI BIGBeginning Segment for Invoice
ANSI X12 EDI BSSBeginning Segment for Shipping Schedule/Production Sequence
ANSI X12 EDI CSContract Summary
ANSI X12 EDI G01Invoice Identification
ANSI X12 EDI G48Statement/Invoice Identification
ANSI X12 EDI G50Purchase Order Identification
ANSI X12 EDI G82Delivery/Return Base Record Identifier
ANSI X12 EDI G88Delivery/Return Identification Adjustment
ANSI X12 EDI G92Purchase Order Change Type
ANSI X12 EDI OIDOrder Identification Detail
ANSI X12 EDI PRFPurchase Order Reference
ANSI X12 EDI SSDShipment Sort Segregate Data
ANSI X12 EDI W05Shipping Order Identification
ANSI X12 EDI W06Warehouse Shipment Identification
ANSI X12 EDI XPOPreassigned Purchase Order Numbers
ANSI X12 EDI SPOShipment Purchase Order Detail
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