G92 Purchase Order Change Type
To identify the reason for a change to a previously transmitted purchase order
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code specifying the type of change to the line item
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
G9202 is the date assigned by the purchaser to the purchase order.
Identifying number for Purchase Order assigned by the orderer/purchaser