G01

Invoice Identification

Pos: 020

Max: 1

Heading - Mandatory

Loop: N/A

Elements: 5

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	Rep
	G0101	373	Date	M	DT	8/8	Must use	1
	G0102	76	Invoice Number	M	AN	1/22	Must use	1
	G0103	373	Date	O	DT	8/8	Used	1
	G0104	324	Purchase Order Number	O	AN	1/22	Used	1
	G0105	424	Vendor Order Number	O	AN	1/22	Used	1

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