(ASC X12) 367 Contract Number
TYPE=AN MIN=1 MAX=30
Contract number
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 BCH | Beginning Segment for Purchase Order Change |
ANSI X12 EDI BCM | Beginning Segment for Contractor Cost Data Reporting |
ANSI X12 EDI BCS | Beginning Segment for Project Cost Reporting |
ANSI X12 EDI BEG | Beginning Segment for Purchase Order |
ANSI X12 EDI BFR | Beginning Segment for Planning Schedule |
ANSI X12 EDI BPP | Beginning Segment for Project Schedule Reporting |
ANSI X12 EDI BSS | Beginning Segment for Shipping Schedule/Production Sequence |
ANSI X12 EDI CMA | Cooperative Market Agreement |
ANSI X12 EDI CS | Contract Summary |
ANSI X12 EDI GF | Furnished Goods and Services |
ANSI X12 EDI PRF | Purchase Order Reference |
ANSI X12 EDI PSC | Product Service Contract |
ANSI X12 EDI L7A | Contract Reference Identifier |
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