Shipment Purchase Order Detail

Shipment Purchase Order Detail (SPO) defines 8 elements, 2 syntax rules, and 5 semantic notes. Sign up free or login to view the full segment and download it in Markdown or console (text) formats.

Elements

324 SPO-01

Purchase Order Number

Alphanumeric (AN) R Required 1/22

127 SPO-02

Reference Identification

Alphanumeric (AN) O Optional 1/30

355 SPO-03

Unit or Basis for Measurement Code

Identifier (ID) O Optional 2/2

380 SPO-04

Quantity

Decimal (R) O Optional 1/15

188 SPO-05

Weight Unit Code

Identifier (ID) O Optional 1/1

81 SPO-06

Weight

Decimal (R) O Optional 1/10

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