| References |
| Purchase Order number |
1022 |
Identifier assigned by the buyer to an order |
1 |
1 |
0 |
0 |
MThe Purchase Order number data element used in Purchase Order (PO) document was flagged as Mandatory occurrences |
| Contract number |
1296 |
Identifier of a contract concluded between parties such as between buyer and seller |
1 |
0 |
0 |
1 |
CThe Contract number data element used in Purchase Order (PO) document was flagged as Conditional occurrences |
| Dates |
| Order date |
2011 |
Date of order |
1 |
1 |
0 |
0 |
MThe Order date data element used in Purchase Order (PO) document was flagged as Mandatory occurrences |
| Delivery date |
2138 |
Date and optionally time by which the merchandise should be delivered to the buyer, as agreed between the seller and the buyer |
1 |
1 |
0 |
0 |
MThe Delivery date data element used in Purchase Order (PO) document was flagged as Mandatory occurrences |
| Parties, addresses, places, countries |
| Buyer |
3002 |
Party to which merchandise or services are sold. |
1 |
1 |
0 |
0 |
MThe Buyer data element used in Purchase Order (PO) document was flagged as Mandatory occurrences |
| Invoicee |
3006 |
Party to whom an invoice is issued. |
1 |
0 |
1 |
0 |
OThe Invoicee data element used in Purchase Order (PO) document was flagged as Optional occurrences |
| Ship to / Delivery Party |
3144 |
Party to which goods should be delivered, if not identical with consignee such as the place where a container is to be, or has been, positioned. |
1 |
0 |
1 |
0 |
OThe Ship to / Delivery Party data element used in Purchase Order (PO) document was flagged as Optional occurrences |
| Seller |
3346 |
Party selling merchandise or services to a buyer |
1 |
1 |
0 |
0 |
MThe Seller data element used in Purchase Order (PO) document was flagged as Mandatory occurrences |
| Locations |
| Place of the delivery of the goods (by the carrier) |
3000 |
Location to which a consignment is to be delivered to the final consignee |
1 |
1 |
0 |
0 |
MThe Place of the delivery of the goods (by the carrier) data element used in Purchase Order (PO) document was flagged as Mandatory occurrences |
| Origin country |
3238 |
Name of the country in which the goods have been produced or manufactured, according to criteria laid down for the application of the Customs tariff or quantitative restrictions, or any measure related to trade |
1 |
0 |
1 |
0 |
OThe Origin country data element used in Purchase Order (PO) document was flagged as Optional occurrences |
| Terms |
| Payment term |
4277 |
Identification of the terms of payment between the parties to a transaction (generic term) |
1 |
0 |
1 |
0 |
OThe Payment term data element used in Purchase Order (PO) document was flagged as Optional occurrences |
| Payment Method |
4467 |
Code specifying a method of payment |
1 |
0 |
1 |
0 |
OThe Payment Method data element used in Purchase Order (PO) document was flagged as Optional occurrences |
| Amounts, charges, percentages |
| Unit Price |
5110 |
Price per unit of quantity on which an article item amount is calculated |
1 |
0 |
1 |
0 |
OThe Unit Price data element used in Purchase Order (PO) document was flagged as Optional occurrences |
| Allowance / Charge |
5189 |
Code specifying a type of an adjustment to a monetary amount such as an allowance or charge |
1 |
0 |
1 |
0 |
OThe Allowance / Charge data element used in Purchase Order (PO) document was flagged as Optional occurrences |
| Order amount |
5390 |
Total amount of an order |
1 |
0 |
1 |
0 |
OThe Order amount data element used in Purchase Order (PO) document was flagged as Optional occurrences |
| Tax amount |
5490 |
Amount in national currency resulting from the application, at the appropriate rate, of value added tax (or similar tax) to the invoice amount subject to such tax |
1 |
0 |
1 |
0 |
OThe Tax amount data element used in Purchase Order (PO) document was flagged as Optional occurrences |
| Measure, Quantities |
| Quantity ordered |
6024 |
The quantity which has been ordered |
1 |
1 |
0 |
0 |
MThe Quantity ordered data element used in Purchase Order (PO) document was flagged as Mandatory occurrences |
| Goods |
| Product identifier |
7135 |
Reference number identifying a product |
1 |
1 |
0 |
0 |
MThe Product identifier data element used in Purchase Order (PO) document was flagged as Mandatory occurrences |