G02 Shipment Identification

To provide identifying numbers and date

Position: G02-01 · Element: 424 · Name: Vendor Order Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 22 · Repeat: -

Number assigned by a vendor referencing a particular customer purchase order.

Position: G02-02 · Element: 435 · Name: Shipment Date · Type: Date (DT) · Requirement: Mandatory · Min: 6 · Max: 6 · Repeat: -

Actual date on which shipment was made.

Position: G02-03 · Element: 145 · Name: Shipment Identification Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 12 · Repeat: -

Identification number assigned to the shipment by the shipper (number does not contain blank or punctuation characters). Also see: Reference Number Qualifier (128).

Position: G02-04 · Element: 324 · Name: Purchase Order Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 22 · Repeat: -

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

Position: G02-05 · Element: 474 · Name: Master Reference (Link) Number · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 22 · Repeat: -

Reference number assigned by the sender to relate a transaction set to a master transaction. (When associating a group of purchase orders, invoices or other transaction sets, use the master reference (link) number to identify the group and the link sequence number to identify individual transaction sets within the group.) Also see: Link Sequence Number (472).