PRF

Purchase Order Reference

Pos: 050

Max: 1

Detail - Optional

Loop: HL

Elements: 2


User Option (Usage): Used
To provide reference to a specific purchase order

Element Summary:

 

Ref

Id

Element Name

Req

Type

Min/Max

Usage

 

PRF01

324

Purchase Order Number
Description: Identifying number for Purchase Order assigned by the orderer/purchaser.

M

AN

1/22

Must use

 

PRF02

328

Release Number
Description: Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction.

O

AN

1/30

Used



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