Purchase Order Change Type .
Pos: 020 Max: 1
Heading - Mandatory
Loop: N/A Elements: 3

To identify the reason for a change to a previously transmitted purchase order Element Summary:

  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  G9201 670 Change or Response Type Code M ID 2/2 Must use  
      Description: Code specifying the type of change to the line item
      All valid standard codes are used.
  G9202 373 Date M DT 8/8 Must use  
      Description: Date expressed as CCYYMMDD
  G9203 324 Purchase Order Number M AN 1/22 Must use  
      Description: Identifying number for Purchase Order assigned by the orderer/purchaser

1. G9202 is the date assigned by the purchaser to the purchase order.

Transaction Set
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