G92 Purchase Order Change Type

To identify the reason for a change to a previously transmitted Purchase Order.

Position
Element
Name
Type
Requirement
Min
Max
Repeat
G9201
Change or Response Type Code
Identifier (ID)
Mandatory
2
2
-
Code specifying the type of change to the line item.
G9202
Purchase Order Date
Date (DT)
Mandatory
6
6
-
Date assigned by the purchaser to Purchase Order.
G9203
Purchase Order Number
String (AN)
Mandatory
1
22
-
Identifying number for Purchase Order assigned by the orderer/purchaser.

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