03/06/2021
(ASC X12) 324 Purchase Order Number
TYPE=AN MIN=1 MAX=22
Identifying number for Purchase Order assigned by the orderer/purchaser
Appears in
| ANSI X12 EDI BAK | Beginning Segment for Purchase Order Acknowledgment |
| ANSI X12 EDI BCA | Beginning Segment for Purchase Order Change Acknowledgment |
| ANSI X12 EDI BCD | Beginning Credit/Debit Adjustment |
| ANSI X12 EDI BCH | Beginning Segment for Purchase Order Change |
| ANSI X12 EDI BEG | Beginning Segment for Purchase Order |
| ANSI X12 EDI BFR | Beginning Segment for Planning Schedule |
| ANSI X12 EDI BIG | Beginning Segment for Invoice |
| ANSI X12 EDI BSS | Beginning Segment for Shipping Schedule/Production Sequence |
| ANSI X12 EDI CS | Contract Summary |
| ANSI X12 EDI G01 | Invoice Identification |
| ANSI X12 EDI G48 | Statement/Invoice Identification |
| ANSI X12 EDI G50 | Purchase Order Identification |
| ANSI X12 EDI G82 | Delivery/Return Base Record Identifier |
| ANSI X12 EDI G88 | Delivery/Return Identification Adjustment |
| ANSI X12 EDI G92 | Purchase Order Change Type |
| ANSI X12 EDI OID | Order Identification Detail |
| ANSI X12 EDI PRF | Purchase Order Reference |
| ANSI X12 EDI SSD | Shipment Sort Segregate Data |
| ANSI X12 EDI W05 | Shipping Order Identification |
| ANSI X12 EDI W06 | Warehouse Shipment Identification |
| ANSI X12 EDI XPO | Preassigned Purchase Order Numbers |
| ANSI X12 EDI SPO | Shipment Purchase Order Detail |
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