BIG Beginning Segment for Invoice
To indicate the beginning of an invoice transaction set and to transmit identifying numbers and dates.
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Invoice Issue Date.
Identifying number assigned by issuer.
Date assigned by the purchaser to Purchase Order.
Identifying number for Purchase Order assigned by the orderer/purchaser.
Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction.
Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set.
Code specifying the type of transaction.