To uniquely identify an invoice or adjustment
Identifying number assigned by issuer.
Invoice Issue Date.
A number assigned to uniquely identify a retail outlet or store.
Date assigned by the purchaser to Purchase Order.
Identifying number for Purchase Order assigned by the orderer/purchaser.
Number assigned by a vendor referencing a particular customer purchase order.
Code qualifying the Reference Number.
A two-part number in the form `SSSTTT' where `SSS' is a sequentially assigned number and `TTT' equals the highest sequential number being used within the associated (linked) group. (Leading zeros are required for both `SSS' and `TTT'.)
Date (YYMMDD).
