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G50 Purchase Order Identification

Purchase Order Identification (G50) defines 7 elements, 1 syntax rule, and 1 semantic note. Sign up free or login to view the full segment and download it in Markdown or console (text) formats.

Elements

473 G50-01

Order Status Code

Identifier (ID) R Required 1/1

373 G50-02

Date

Date (DT) R Required 8/8

324 G50-03

Purchase Order Number

Alphanumeric (AN) R Required 1/22

441 G50-04

Tax Exempt Code

Identifier (ID) O Optional 1/1

474 G50-05

Master Reference (Link) Number

Alphanumeric (AN) O Optional 1/22

472 G50-06

Link Sequence Number

Numeric - Integer (N0) O Optional 6/6

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See every element, syntax rule, and semantic note for Purchase Order Identification. 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

875 Grocery Products Purchase Order