G01
Invoice Identification .
Pos: 020 Max: 1
Heading - Mandatory
Loop: N/A Elements: 5
.

To transmit identifying dates and numbers for this transaction set Element Summary:

                     
  _Ref_ Id _________Element Name__________ Req Type Min/Max ___Usage___  
  G0101 373 Date M DT 8/8 Must use  
      Description: Date expressed as CCYYMMDD
  G0102 76 Invoice Number M AN 1/22 Must use  
      Description: Identifying number assigned by issuer
  G0103 373 Date O DT 8/8 Used  
      Description: Date expressed as CCYYMMDD
  G0104 324 Purchase Order Number O AN 1/22 Used  
      Description: Identifying number for Purchase Order assigned by the orderer/purchaser
  G0105 424 Vendor Order Number O AN 1/22 Used  
      Description: Number assigned by a vendor referencing a particular customer purchase order

Semantics:
1. G0101 is the invoice issue date.
2. G0103 is the date assigned by the purchaser to the purchase order.

Transaction Set
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