XPO
Preassigned Purchase Order Numbers .
Pos: 030 Max: >1
Heading - Optional
Loop: N/A Elements: 4
.

To transmit preassigned purchase order numbers Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  XPO01 324 Purchase Order Number M AN 1/22 Must use  
      Description: Identifying number for Purchase Order assigned by the orderer/purchaser
  XPO02 324 Purchase Order Number O AN 1/22 Used  
      Description: Identifying number for Purchase Order assigned by the orderer/purchaser
  XPO03 66 Identification Code Qualifier C ID 1/2 Used  
      Description: Code designating the system/method of code structure used for Identification Code (67)
      All valid standard codes are used.
  XPO04 67 Identification Code C AN 2/80 Used  
      Description: Code identifying a party or other code

Syntax:
1. XPO03 P0304 -- If either XPO03 or XPO04 are present, then the others are required.

Semantics:
1. XPO01 is the preassigned purchase order number. If a range of purchase order numbers is to be transmitted, use XPO01 for the first number and XPO02 as the ending number.

Comments:
1. XPO03 and XPO04 specify the location to which the purchase order numbers apply.


Transaction Set
Previous... Next...