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
1
Code specifying the type of change to the line item
G9202
Date
Date (DT)
Mandatory
8
8
1
Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year
G9202 is the date assigned by the purchaser to the purchase order.
G9203
Purchase Order Number
String (AN)
Mandatory
1
22
1
Identifying number for Purchase Order assigned by the orderer/purchaser

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