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G01 Invoice Identification

Invoice Identification (G01) defines 8 elements, 1 syntax rule, and 2 semantic notes. Sign up free or login to view the full segment and download it in Markdown or console (text) formats.

Elements
373 G01-01
Date
R
76 G01-02
Invoice Number
R
373 G01-03
Date
O
324 G01-04
Purchase Order Number
O
424 G01-05
Vendor Order Number
O
474 G01-06
Master Reference (Link) Number
O

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See every element, syntax rule, and semantic note for Invoice Identification. 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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Used by transaction sets

880 Grocery Products Invoice 881 Manufacturer Coupon Redemption Detail