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Transaction Sets Segments Elements

Reference
X12 Release 8040
Elements
424 Vendor Order Number

424 Vendor Order Number

Number assigned by a vendor referencing a particular customer purchase order

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Type: String (AN)
Length: Min 1 / Max 22

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Appears in

BCDBeginning Credit/Debit Adjustment G01Invoice Identification G48Statement/Invoice Identification

Stedi.com Documentation Contact us

Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference is provided for marketing purposes and is free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.