Code identifying purpose of transaction set

Code specifying the type of Purchase Order

Identifying number for Purchase Order assigned by the orderer/purchaser

Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction

Date expressed as CCYYMMDD where CC represents the first two digits of the calendar year

BEG05 is the date assigned by the purchaser to purchase order.

Contract number

Code specifying the type of acknowledgment

Code specifying the method by which invoices are to be processed

Code identifying a contract type

Code identifying the broad category of products or services being acquired

Code indicating the level of confidentiality assigned by the sender to the information following

Code specifying the type of transaction