| Pos: 100 | Max: >1 |
| Detail - Optional | |
| Loop: PO1 | Elements: 2 |
| REF | |||||||||
| Reference Identification | . |
|
. | ||||||
To specify identifying information
Element Summary:
| _Ref_ | Id | _________Element Name__________ | Req | Type | Min/Max | ___Usage___ | ||||
| REF01 | 128 | Reference Identification Qualifier | M | ID | 2/3 | Must use | ||||
| Description: Code qualifying the Reference Identification | ||||||||||
| Code | Name_______________________________ | |||||||||
| CT | Contract Number | |||||||||
| REF02 | 127 | Reference Identification | C | AN | 1/30 | Must use | ||||
| Description: Reference information as defined for a particular Transaction Set or as specified by the Reference Identification Qualifier | ||||||||||
| Hershey Usage: This is the contract number against which the purchase order is placed. | ||||||||||
Syntax:
R0203 -- At least one of REF02 or REF03 is required.
|
Example: REF*CT*0046000121~ |
|
I/C Note: This segment is used to convey line item information the sender wants returned on subsequent documents, e.g., P.O.Acknowledgment, Ship Notice, Invoice. This segment can also be used to convey line item information to the seller regarding special pricing quote number, contract number etc. |
| Transaction Set |