Segment
X12 EDI Release 00307
To indicate the beginning of the Purchase Order Transaction Set and transmit identifying numbers and dates
Elements
  • BEG01353Transaction Set Purpose Code
    ID
    M必须(Mandatory)

    Code identifying purpose of transaction set

    Codes (63)
  • BEG0292Purchase Order Type Code
    ID
    M必须(Mandatory)

    Code specifying the type of Purchase Order

    Codes (69)
  • BEG03324Purchase Order Number
    AN
    M必须(Mandatory)
    Min 1 / Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser

  • BEG04328Release Number
    AN
    O可选(Optional)
    Min 1 / Max 30

    Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction

  • BEG05C041Composite DateM必须(Mandatory)
    373624
    • BEG0501373Date
      DT
      M必须(Mandatory)
      Min 6 / Max 6

      Date (YYMMDD)

    • BEG0502624Century
      N
      O可选(Optional)
      Min 2 / Max 2

      The first two characters in the designation of the year (CCYY)

  • BEG06367Contract Number
    AN
    O可选(Optional)
    Min 1 / Max 30

    Contract number

  • BEG07587Acknowledgment Type
    ID
    O可选(Optional)

    Code specifying the type of acknowledgment

    Codes (13)
  • BEG081019Invoice Type Code
    ID
    O可选(Optional)

    Code defining the method by which invoices are to be processed

    Codes (3)
  • BEG091166Contract Type Code
    ID
    O可选(Optional)

    Code identifying a contract type

    Codes (42)
  • BEG101232Purchase Category
    ID
    O可选(Optional)

    Code identifying the broad category of products or services being acquired

    Codes (15)
  • BEG11786Security Level Code
    ID
    O可选(Optional)

    Code indicating the level of confidentiality assigned by the sender to the information following

    Codes (16)