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324 Purchase Order Number

Length
Length of 1 to 22 characters

Purchase Order Number (324), is an Alphanumeric type element, and with a length of 1 to 22 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 Purchase Order 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 BCD Beginning Credit/Debit Adjustment BCH Beginning Segment for Purchase Order Change BEG Beginning Segment for Purchase Order BFR Beginning Segment for Planning Schedule BIG Beginning Segment for Invoice BSS Beginning Segment for Shipping Schedule/Production Sequence CS Contract Summary G01 Invoice Identification G48 Statement/Invoice Identification G50 Purchase Order Identification G82 Delivery/Return Base Record Identifier G88 Delivery/Return Identification Adjustment G92 Purchase Order Change Type OID Order Information Detail PRF Purchase Order Reference SSD Shipment Sort Segregate Data W05 Shipping Order Identification W06 Warehouse Shipment Identification XPO Preassigned Purchase Order Numbers

Used by transaction sets

842 Nonconformance Report 943 Warehouse Stock Transfer Shipment Advice 204 Motor Carrier Load Tender 210 Motor Carrier Freight Details and Invoice 214 Transportation Carrier Shipment Status Message 810 Invoice 850 Purchase Order 856 Ship Notice/Manifest 940 Warehouse Shipping Order 945 Warehouse Shipping Advice 163 Transportation Appointment Schedule Information 180 Return Merchandise Authorization and Notification 211 Motor Carrier Bill of Lading 212 Motor Carrier Delivery Trailer Manifest 216 Motor Carrier Shipment Pickup Notification 223 Consolidators Freight Bill and Invoice 250 Purchase Order Shipment Management Document 325 Consolidation of Goods In Container 503 Pricing History 527 Material Due-In and Receipt 536 Logistics Reassignment 561 Contract Abstract 567 Contract Completion Status 568 Contract Payment Management Report 753 Request for Routing Instructions 754 Routing Instructions 811 Consolidated Service Invoice/Statement 812 Credit/Debit Adjustment 830 Planning Schedule with Release Capability 846 Inventory Inquiry/Advice

Showing 30 of 51 transaction sets.