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Transaction Sets Segments Elements

Reference
X12 Release 3040
Elements
324 Purchase Order Number

324 Purchase Order Number

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

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Type: String (AN)
Length: Min 1 / Max 22

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Appears in

BAKBeginning Segment for Purchase Order Acknowledgment BCABeginning Segment for Purchase Order Change Acknowledgment BCDBeginning Credit/Debit Adjustment BCHBeginning Segment for Purchase Order Change BEGBeginning Segment for Purchase Order BFRBeginning Segment for Planning Schedule BIGBeginning Segment for Invoice BSSBeginning Segment For Shipping Schedule/Production Sequence.CSContract Summary G01Invoice Identification G48Statement/Invoice Identification G50Purchase Order Identification G82Delivery/Return Base Record Identifier G88Delivery/Return Identification Adjustment G92Purchase Order Change Type PRFPurchase Order Reference W05Shipping Order Identification W06Warehouse Shipment Identification XPOPreassigned Purchase Order Numbers G06Receiving Identification G02Shipment Identification G11Adjustment Identification

Stedi.com Documentation Contact us

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.