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PO3 Additional Item Detail

Additional Item Detail (PO3) defines 8 elements and 1 syntax rule. Sign up free or login to view the full segment and download it in Markdown or console (text) formats.

Elements

371 PO3-01

Change Reason Code

Identifier (ID) R Required 2/2

373 PO3-02

Date

Date (DT) O Optional 8/8

236 PO3-03

Price Identifier Code

Identifier (ID) O Optional 3/3

212 PO3-04

Unit Price

Decimal (R) O Optional 1/17

639 PO3-05

Basis of Unit Price Code

Identifier (ID) O Optional 2/2

380 PO3-06

Quantity

Decimal (R) R Required 1/15

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See every element, syntax rule, and semantic note for Additional Item Detail. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.

Used by transaction sets

840 Request for Quotation 850 Purchase Order 154 Uniform Commercial Code Filing 830 Planning Schedule with Release Capability 836 Procurement Notices 843 Response to Request for Quotation 851 Asset Schedule 855 Purchase Order Acknowledgment 860 Purchase Order Change Request - Buyer Initiated 865 Purchase Order Change Acknowledgment/Request - Seller Initiated 867 Product Transfer and Resale Report 870 Order Status Report