G82 Delivery/Return Base Record Identifier

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

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

Code indicating whether amount is a credit or debit

When G8201 equals "D" (debit), information in this segment is for a delivery. When G8201 equals "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: 1

Identifying number assigned by the supplier to the transaction

Position: G82-03 · Element: 860 · Name: D-U-N-S Number Code · Type: Identifier (ID) · Requirement: Optional · Min: 9 · Max: 9 · Repeat: 1

Code specifying number assigned by Dun & Bradstreet (Data Universal Numbering System)

Position: G82-04 · Element: 862 · Name: Receiver's Location Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 13 · Repeat: 1

Number assigned by the customer to uniquely identify the receiving location

Position: G82-05 · Element: 860 · Name: D-U-N-S Number Code · Type: Identifier (ID) · Requirement: Optional · Min: 9 · Max: 9 · Repeat: 1

Code specifying number assigned by Dun & Bradstreet (Data Universal Numbering System)

Position: G82-06 · Element: 871 · Name: Supplier's Location Number · Type: String (AN) · Requirement: Mandatory · Min: 1 · Max: 13 · Repeat: 1

Number assigned by supplier to uniquely identify the supplier's location

Position: G82-07 · Element: 872 · Name: Physical Delivery or Return Date · Type: Date (DT) · Requirement: Mandatory · Min: 8 · Max: 8 · Repeat: 1

Actual or intended date of physical delivery or return expressed in format CCYYMMDD where CC represents the first two digits of the calendar year

Position: G82-08 · Element: 873 · Name: Product Ownership Transfer Date · Type: Date (DT) · Requirement: Optional · Min: 8 · Max: 8 · Repeat: 1

Date which is meaningful for both supplier and distributor for various mutually defined purposes (i.e., date of product ownership transfer) expressed in format CCYYMMDD where CC represents the first two digits of the calendar year

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

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: 8 · Max: 8 · Repeat: 1

Date assigned by the purchaser to Purchase Order expressed in format CCYYMMDD where CC represents the first two digits of the calendar year

Position: G82-11 · Element: 146 · Name: Shipment Method of Payment Code · Type: Identifier (ID) · Requirement: Optional · Min: 2 · Max: 2 · Repeat: 1

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: 1

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

Position: G82-13 · Element: 1321 · Name: Condition Indicator Code · Type: Identifier (ID) · Requirement: Optional · Min: 2 · Max: 3 · Repeat: 1

Code indicating a condition