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Transaction Sets Segments Elements

Reference
X12 Release 2001
Elements
350 Purchase Order Line Number

350 Purchase Order Line Number

Identifying number or code for a purchase order line item.

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Type: String (AN)
Length: Min 1 / Max 6

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Appears in

IT1Baseline Item Data (Invoice)PO1Purchase Order Baseline Item Data POCLine Item Change PRFPurchase Order Reference

Stedi.com Documentation Contact us

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.