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Tuesday, September 29, 2020

Purchase Order Reference

PRF Purchase Order Reference

Pos: 050

Max: 1

Detail - Optional

Loop: HL

Elements: 2

User Option (Usage): Used

To provide reference to a specific purchase order

Element Summary

Ref Id Element Name Req Type Min/Max Usage
PRF01 324 Purchase Order Number
Identifying number for Purchase Order assigned by the orderer/purchaser.
M AN 1/22 Must use
PRF02 328 Release Number
Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction.
O AN 1/30 Used
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