G50

Purchase Order Identification

Pos: 020

Max: 1

Heading - Mandatory

Loop: N/A

Elements: 3

User Option (Usage): Must use

To transmit identifying dates and numbers for this transaction set

Element Summary:

Ref	Id	Element Name	Req	Type	Min/Max	Usage
G5001	473	Order Status Code Description: Code identifying purpose of transaction set All valid standard codes are used.	M	ID	1/1	Must use
G5002	373	Date Description: Date expressed as CCYYMMDD	M	DT	8/8	Must use
G5003	324	Purchase Order Number Description: Identifying number for Purchase Order assigned by the orderer/purchaser	M	AN	1/22	Must use

1.	G5002 is the date assigned by the purchaser to the purchase order.