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
G92-01
Change or Response Type Code
Identifier (ID)
Mandatory
2
2
1
Code specifying the type of change to the line item
G92-02
Date
Date (DT)
Mandatory
8
8
1
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.
G92-03
Purchase Order Number
String (AN)
Mandatory
1
22
1
Identifying number for Purchase Order assigned by the orderer/purchaser

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