G82 Delivery/Return Base Record Identifier

To transmit identifying numbers, dates and other basic data relating to the tranaction set.

Position: G82-01 · Element: 478 · Name: Credit/Debit Flag Code · Type: Identifier (ID) · Requirement: Mandatory · Min: 1 · Max: 1 · Repeat: -

Code indicating whether amount is a credit or debit

When G8201 = D (Debit), information in this segment is for a delivery. When G8201 = C (Credit), information in this segment is for a return.

Position: G82-02 · Element: 861 · Name: Supplier's Delivery/Return Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 22 · Repeat: -

Identifying number assigned by the supplier to the transaction.

Position: G82-03 · Element: 860 · Name: D-U-N-S Number · Type: Identifier (ID) · Requirement: Mandatory · Min: 9 · Max: 9 · Repeat: -

Identifying number assigned by Dun & Bradstreet. (Data Universal Numbering System)

G8203 = Receiver's DUNS Number

Position: G82-04 · Element: 862 · Name: Receiver's Location Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 6 · Repeat: -

Number assigned by the customer that when combined with receiver Duns number uniquely identifies the receiving location.

Position: G82-05 · Element: 860 · Name: D-U-N-S Number · Type: Identifier (ID) · Requirement: Mandatory · Min: 9 · Max: 9 · Repeat: -

Identifying number assigned by Dun & Bradstreet. (Data Universal Numbering System)

G8205 = Supplier's DUNS Number

Position: G82-06 · Element: 871 · Name: Supplier's Location Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 6 · Repeat: -

Number assigned by supplier that provides uniqueness when combined with sender Duns number.

Position: G82-07 · Element: 872 · Name: Physical Delivery or Return Date · Type: Date (DT) · Requirement: Mandatory · Min: 6 · Max: 6 · Repeat: -

Actual or intended date of physical delivery or return.

Position: G82-08 · Element: 873 · Name: Product Ownership Transfer Date · Type: Date (DT) · Requirement: Optional · Min: 6 · Max: 6 · Repeat: -

Date which is meaningful for both supplier and distributor for various mutually defined purposes (i.e., date of product ownership transfer.)

Position: G82-09 · Element: 324 · Name: Purchase Order Number · Type: String (AN) · Requirement: Optional · Min: 1 · Max: 22 · Repeat: -

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

Position: G82-10 · Element: 323 · Name: Purchase Order Date · Type: Date (DT) · Requirement: Optional · Min: 6 · Max: 6 · Repeat: -

Date assigned by the purchaser to Purchase Order.

Position: G82-11 · Element: 146 · Name: Shipment Method of Payment · Type: Identifier (ID) · Requirement: Optional · Min: 2 · Max: 2 · Repeat: -

Code identifying payment terms for transportation charges.

Position: G82-12 · Element: 625 · Name: COD Method of Payment Code · Type: Identifier (ID) · Requirement: Optional · Min: 1 · Max: 1 · Repeat: -

Code indicating method of payment acceptable for C.O.D. charge collection.