BCH

Beginning Segment for Purchase Order Change

Pos: 020

Max: 1

Heading - Mandatory

Loop: N/A

Elements: 5

User Option (Usage): Must use

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

Element Summary:

	Ref	Id	Element Name	Req	Type	Min/Max	Usage
	BCH01	353	Transaction Set Purpose Code Description: Code identifying purpose of transaction set All valid standard codes are used.	M	ID	2/2	Must use
	BCH02	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
	BCH03	324	Purchase Order Number Description: Identifying number for Purchase Order assigned by the orderer/purchaser	M	AN	1/22	Must use
	BCH06	373	Date Description: Date expressed as CCYYMMDD	M	DT	8/8	Must use
	BCH11	373	Date Description: Date expressed as CCYYMMDD	O	DT	8/8	Used

Semantics:

1.	BCH06 is the date assigned by the purchaser to purchase order.
2.	BCH11 is the date of the purchase order change request.

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