(ASC X12) 327 Change Order Sequence Number
TYPE=AN MIN=1 MAX=8
Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set
Appears in
ANSI X12 EDI BCA | Beginning Segment for Purchase Order Change Acknowledgment |
ANSI X12 EDI BCH | Beginning Segment for Purchase Order Change |
ANSI X12 EDI BCP | Beginning Segment for Contract Pricing Proposal |
ANSI X12 EDI BIG | Beginning Segment for Invoice |
ANSI X12 EDI BQR | Beginning Segment for Response to Request for Quotation |
ANSI X12 EDI BQT | Beginning Segment for Request for Quotation |
ANSI X12 EDI CS | Contract Summary |
ANSI X12 EDI PRF | Purchase Order Reference |
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