(ASC X12) 424 Vendor Order Number
TYPE=AN MIN=1 MAX=22
Code uniquely identifying a Number assigned by a vendor referencing a particular customer purchase orderTransaction Set
Appears in
ANSI X12 EDI BCD | Beginning Credit/Debit Adjustment |
ANSI X12 EDI G01 | Invoice Identification |
ANSI X12 EDI G48 | Statement/Invoice Identification |
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