PRF Purchase Order Reference
To provide reference to a specific purchase order
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Identifying number for Purchase Order assigned by the orderer/purchaser
Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction
Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
PRF04 is the date assigned by the purchaser to purchase order.
Alphanumeric characters assigned for differentiation within a transaction set
Contract number
Code specifying the type of Purchase Order