G92

Purchase Order Change Type

Pos: 020

Max: 1

Heading - Mandatory

Loop: N/A

Elements: 3


User Option (Usage): Must use
To identify the reason for a change to a previously transmitted purchase order

Element Summary:

 

Ref

Id

Element Name

Req

Type

Min/Max

Usage

 

G9201

670

Change or Response Type Code
Description: Code specifying the type of change to the line item
All valid standard codes are used.

M

ID

2/2

Must use

 

G9202

373

Date
Description: Date expressed as CCYYMMDD

M

DT

8/8

Must use

 

G9203

324

Purchase Order Number
Description: Identifying number for Purchase Order assigned by the orderer/purchaser

M

AN

1/22

Must use


Semantics:

1.

G9202 is the date assigned by the purchaser to the purchase order.


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