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PRF Purchase Order Reference

Purchase Order Reference (PRF) defines 7 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
324 PRF-01
Purchase Order Number
R
328 PRF-02
Release Number
O
327 PRF-03
Change Order Sequence Number
O
373 PRF-04
Date
O
350 PRF-05
Assigned Identification
O
367 PRF-06
Contract Number
O

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

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Used by transaction sets

214 Transportation Carrier Shipment Status Message 856 Ship Notice/Manifest 180 Return Merchandise Authorization and Notification 250 Purchase Order Shipment Management Document 325 Consolidation of Goods In Container 857 Shipment and Billing Notice 861 Receiving Advice/Acceptance Certificate 867 Product Transfer and Resale Report 869 Order Status Inquiry 870 Order Status Report