CV1:Sales Order Transaction Set Pilot Version 1.00 1/4/2012

Format : PIDF

Topic : SP

Usage : Header for the structure of a sales order transaction set.

Description Length Format Required? Comments Possible X.12 Mapping
Order # 7 N Y CV1's Order Number (Same as CV1 Invoice Number) 810.BIG02.76
Purchase Order # 15 A N Purchaser’s PO # 810.BIG04.324
Remote Order ID 15 A N ID of remote order that caused this live order to be created.  
Purpose 1 A N

Indicates the reason this set was dispatched.

  • 1=Invoice
  • 2=Order Acknowledgement
 
Transaction Terminator Symbol 2 A Y Literal "//"  
Total Len=  40