G11 Adjustment Identification
To specify the number of material loads shipped and to provide information to aid in the preparation of move tags and/or bar coded labels.
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 assigned by a vendor referencing a particular customer purchase order.
Code qualifying the Reference Number.
If either G1106 or G1107 is present, then the other is required.
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.