BEG Beginning Segment for Purchase Order

To indicate the beginning of the purchase order transaction set and transmit identifying numbers and dates.

Position: BEG-01 · Element: 353 · Name: Transaction Set Purpose Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: -

Code identifying purpose of transaction set.

Position: BEG-02 · Element: 92 · Name: Purchase Order Type Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: -

Code specifying the type of Purchase Order.

Position: BEG-03 · 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: BEG-04 · Element: 328 · Name: Release Number · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 30 · Repeat: -

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

Position: BEG-05 · Element: 323 · Name: Purchase Order Date · Type: Date (DT) · Requirement: Mandatory · Min: 6 · Max: 6 · Repeat: -

Date assigned by the purchaser to Purchase Order.

Position: BEG-06 · Element: 367 · Name: Contract Number · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 30 · Repeat: -

Contract number.

Position: BEG-07 · Element: 587 · Name: Acknowledgment Type · Type: Identifier (ID) · Requirement: Optional · Min: 2 · Max: 2 · Repeat: -

Code specifying the type of acknowledgment.