Purchase Order Reference

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

Elements

324 PRF-01

Purchase Order Number

Alphanumeric (AN) R Required 1/22

328 PRF-02

Release Number

Alphanumeric (AN) O Optional 1/30

327 PRF-03

Change Order Sequence Number

Alphanumeric (AN) O Optional 1/8

373 PRF-04

Date

Date (DT) O Optional 8/8

350 PRF-05

Assigned Identification

Alphanumeric (AN) O Optional 1/20

367 PRF-06

Contract Number

Alphanumeric (AN) O Optional 1/30

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See every element, syntax rule, and semantic note for Purchase Order Reference. Download it as a diagram or Markdown, or use the tedi CLI to access the full X12 reference from your terminal.