G82 Delivery/Return Base Record Identifier

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

Position
Element
Name
Type
Requirement
Min
Max
Repeat
G8201
Credit/Debit Flag Code
Identifier (ID)
Mandatory
1
1
-
Code indicating whether unit price difference or amount of adjustment is a credit or debit amount.
G8202
Supplier's Delivery/Return Number
String (AN)
Mandatory
1
22
-
Identifying number assigned by the supplier to the transaction.
G8203
Duns Number
Identifier (ID)
Mandatory
9
9
-
Identifying number assigned by Dun & Bradstreet. (Duns Universal Numbering System)
G8203 = Receiver's DUNS Number
G8204
Receiver's Location Number
String (AN)
Mandatory
1
6
-
Number assigned by the customer that when combined with receiver Duns number uniquely identifies the receiving location.
G8205
Duns Number
Identifier (ID)
Mandatory
9
9
-
Identifying number assigned by Dun & Bradstreet. (Duns Universal Numbering System)
G8205 = Supplier's DUNS Number
G8206
Supplier's Location Number
String (AN)
Mandatory
1
6
-
Number assigned by supplier that provides uniqueness when combined with sender Duns number.
G8207
Physical Delivery or Return Date
Date (DT)
Mandatory
6
6
-
Actual or intended date of physical delivery or return.
G8208
Product Ownership Transfer Date
Date (DT)
Optional
6
6
-
Date which is meaningful for both supplier and distributor for various mutually defined purposes (i.e., date of product ownership transfer.)
G8209
Purchase Order Number
String (AN)
Optional
1
22
-
Identifying number for Purchase Order assigned by the orderer/purchaser.
G8210
Purchase Order Date
Date (DT)
Optional
6
6
-
Date assigned by the purchaser to Purchase Order.
G8211
Shipment Method of Payment
Identifier (ID)
Optional
2
2
-
Code identifying payment terms for transportation charges.
G8212
COD Method of Payment Code
Identifier (ID)
Optional
1
1
-
Code indicating method of payment acceptable for C.O.D. charge collection.

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