Beginning Segment for Purchase Order

Beginning Segment for Purchase Order (BEG) defines 12 elements and 1 semantic note. Sign up free or login to view the full segment and download it in Markdown or console (text) formats.

Elements

353 BEG-01

Transaction Set Purpose Code

Identifier (ID) R Required 2/2

92 BEG-02

Purchase Order Type Code

Identifier (ID) R Required 2/2

324 BEG-03

Purchase Order Number

Alphanumeric (AN) R Required 1/22

328 BEG-04

Release Number

Alphanumeric (AN) O Optional 1/30

373 BEG-05

Date

Date (DT) R Required 8/8

367 BEG-06

Contract Number

Alphanumeric (AN) O Optional 1/30

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