| Pos: 090 | Max: 1 |
| Detail - Optional | |
| Group: HL | Elements: 1 |
| PRF | |||||||||
| Purchase Order Reference | . |
|
. | ||||||
To provide reference to a specific purchase order.
Element Summary:
| _Ref_ | Id | _________Element Name__________ | Req | Type | Min/Max | ___Usage___ | ||||
| PRF01 | 324 | Purchase Order Number | M | AN | 1/22 | Used | ||||
| Description: Customer PO number | ||||||||||
| Transaction Set |