G92 Purchase Order Change Type

To identify the reason for a change to a previously transmitted Purchase Order.

Position: G92-01 · Element: 670 · Name: Change or Response Type Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 2 · Max: 2 · Repeat: -

Code specifying the type of change to the line item.

Position: G92-02 · 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: G92-03 · 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.