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Thursday, April 18, 2024
ResourcesEDI ResourcePurchase OrderLoop PO1

Loop PO1

Loop PO1

Pos: 235

Repeat: 100000

Mandatory

Loop: PO1

Elements: N/A

To specify basic and most frequently used purchase order line item data

Loop Summary

Pos Id Segment Name Req Max Use Repeat Usage
235 PO1 Purchase Order Baseline Item Data M 1   Must use
242 PID Product/Item Description O 1000   Used
270 DTM Date/Time Reference O 10   Used
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