G02 Shipment Identification

To provide identifying numbers and date

Position
Element
Name
Type
Requirement
Min
Max
Repeat
G0201
Vendor Order Number
String (AN)
Mandatory
1
22
-
Number assigned by a vendor referencing a particular customer purchase order.
G0202
Shipment Date
Date (DT)
Mandatory
6
6
-
Actual date on which shipment was made.
G0203
Shipment Identification Number
String (AN)
Mandatory
1
30
-
Identification number assigned to the shipment by the shipper that uniquely identifies the shipment from origin to ultimate destination and is not subject to modification. (Does not contain blanks or special characters.)
G0204
Purchase Order Number
String (AN)
Mandatory
1
22
-
Identifying number for Purchase Order assigned by the orderer/purchaser.
G0205
Master Reference (Link) Number
String (AN)
Optional
1
22
-
Reference number assigned by the sender to relate a transaction set to a master transaction. (When associating a group of purchase orders, invoices or other transaction sets, use the master reference (link) number to identify the group and the link sequence number to identify individual transaction sets within the group.)

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