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(ASC X12) 327 Change Order Sequence Number


Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set

Appears in

ANSI X12 EDI BCABeginning Segment for Purchase Order Change Acknowledgment
ANSI X12 EDI BCHBeginning Segment for Purchase Order Change
ANSI X12 EDI BCPBeginning Segment for Contract Pricing Proposal
ANSI X12 EDI BIGBeginning Segment for Invoice
ANSI X12 EDI BQRBeginning Segment for Response to Request for Quotation
ANSI X12 EDI BQTBeginning Segment for Request for Quotation
ANSI X12 EDI CSContract Summary
ANSI X12 EDI PRFPurchase Order Reference
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