PRF

Purchase Order Reference

Pos: 050

Max: 1

Detail - Optional

Loop: HL

Elements: 1

User Option (Usage): Used

To provide reference to a specific purchase order

Element Summary:

	Ref	Id	Element Name	Req	Type	Min/Max	Usage
	PRF01	324	Purchase Order Number Description: Identifying number for Purchase Order assigned by the orderer/purchaser	M	AN	1/22	Must use

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