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367 Contract Number

Length
Length of 1 to 30 characters

Contract Number (367), is an Alphanumeric type element, and with a length of 1 to 30 characters. Sign up free or login to view the complete specification, usage notes, and implementation guidance, and download it in Markdown or console (text) formats.

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See the complete specification for Contract Number. 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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Appears in segments

BAK Beginning Segment for Purchase Order Acknowledgment BCA Beginning Segment for Purchase Order Change Acknowledgment BCH Beginning Segment for Purchase Order Change BCM Beginning Segment for Contractor Cost Data Reporting BCS Beginning Segment for Project Cost Reporting BEG Beginning Segment for Purchase Order BFR Beginning Segment for Planning Schedule BPP Beginning Segment for Project Schedule Reporting BSS Beginning Segment for Shipping Schedule/Production Sequence CMA Cooperative Market Agreement CS Contract Summary GF Furnished Goods and Services MLA Mortgage Loan Audit Information PRF Purchase Order Reference PSC Product Service Contract

Used by transaction sets

842 Nonconformance Report 850 Purchase Order 856 Ship Notice/Manifest 140 Product Registration 142 Product Service Claim 180 Return Merchandise Authorization and Notification 196 Contractor Cost Data Reporting 216 Motor Carrier Shipment Pickup Notification 245 Real Estate Tax Service Response 250 Purchase Order Shipment Management Document 290 Cooperative Advertising Agreements 325 Consolidation of Goods In Container 503 Pricing History 511 Requisition 517 Material Obligation Validation 527 Material Due-In and Receipt 536 Logistics Reassignment 561 Contract Abstract 567 Contract Completion Status 568 Contract Payment Management Report 806 Project Schedule Reporting 830 Planning Schedule with Release Capability 839 Project Cost Reporting 846 Inventory Inquiry/Advice 855 Purchase Order Acknowledgment 857 Shipment and Billing Notice 860 Purchase Order Change Request - Buyer Initiated 861 Receiving Advice/Acceptance Certificate 862 Shipping Schedule 865 Purchase Order Change Acknowledgment/Request - Seller Initiated

Showing 30 of 37 transaction sets.