BEG

Beginning Segment for Purchase Order

Pos: 020

Max: 1

Heading - Mandatory

Loop: N/A

Elements: 6

User Option (Usage): Must use

To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates

Element Summary:

	Ref	Id	Element Name	Req	Type	Min/Max	Usage
	BEG01	353	Transaction Set Purpose Code Description: Code identifying purpose of transaction set All valid standard codes are used.	M	ID	2/2	Must use
	BEG02	92	Purchase Order Type Code Description: Code specifying the type of Purchase Order All valid standard codes are used.	M	ID	2/2	Must use
	BEG03	324	Purchase Order Number Description: Identifying number for Purchase Order assigned by the orderer/purchaser	M	AN	1/22	Must use
	BEG04	328	Release Number Description: Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction	O	AN	1/30	Used
	BEG05	373	Date Description: Date expressed as CCYYMMDD	M	DT	8/8	Must use
	BEG06	367	Contract Number Description: Contract number	O	AN	1/30	Used

Semantics:

1.	BEG05 is the date assigned by the purchaser to purchase order.

Prev

First Page

Next