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 as a diagram or Markdown, or use the tedi CLI to access the full X12 reference from your terminal.