Purchase Order Reference

PRF Purchase Order Reference

Pos: 050

Max: 1

Detail - Optional

Loop: HL

Elements: 2

User Option (Usage): Used

To provide reference to a specific purchase order

Ref	Id	Element Name	Req	Type	Min/Max	Usage
PRF01	324	Purchase Order Number Description: Identifying number for Purchase Order assigned by the orderer/purchaser.	M	AN	1/22	Must use
PRF02	328	Release Number Description: Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction.	O	AN	1/30	Used

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