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Purchase

EDI Blog

Peggy Jenkins 03/06/2021

(ASC X12) 367 Contract Number

TYPE=AN MIN=1 MAX=30

Contract number

Appears in

ANSI X12 EDI BAKBeginning Segment for Purchase Order Acknowledgment
ANSI X12 EDI BCABeginning Segment for Purchase Order Change Acknowledgment
ANSI X12 EDI BCHBeginning Segment for Purchase Order Change
ANSI X12 EDI BCMBeginning Segment for Contractor Cost Data Reporting
ANSI X12 EDI BCSBeginning Segment for Project Cost Reporting
ANSI X12 EDI BEGBeginning Segment for Purchase Order
ANSI X12 EDI BFRBeginning Segment for Planning Schedule
ANSI X12 EDI BPPBeginning Segment for Project Schedule Reporting
ANSI X12 EDI BSSBeginning Segment for Shipping Schedule/Production Sequence
ANSI X12 EDI CMACooperative Market Agreement
ANSI X12 EDI CSContract Summary
ANSI X12 EDI GFFurnished Goods and Services
ANSI X12 EDI PRFPurchase Order Reference
ANSI X12 EDI PSCProduct Service Contract
ANSI X12 EDI L7AContract Reference Identifier
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