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(ASC X12) 474 Master Reference (Link) Number


Reference number assigned by the sender to relate a transaction set to a master transaction (When associating a group of purchase orders, invoices or other transaction sets, use the master reference (link) number to identify the group and the link sequence number to identify individual transaction sets within the group)

Appears in

ANSI X12 EDI CF1Beginning Segment for Summary Freight Bill Manifest
ANSI X12 EDI G01Invoice Identification
ANSI X12 EDI G50Purchase Order Identification
ANSI X12 EDI W05Shipping Order Identification
ANSI X12 EDI W06Warehouse Shipment Identification
ANSI X12 EDI W17Warehouse Receipt Identification
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