Contents of Section:
Transaction Set Header
Beginning Segment for Receiving Advice
Reference Numbers
Date/Time Reference
Purchase Order Reference
Name
Table 1 Header Information
Number: OP-7998-007
Issue Date: October 1, 1995
Revision Date: January 29, 1997
3.2.2 ST - Transaction Set Header
Purpose: To indicate the start of a transaction set and to assign a control number.
Example: ST*861*023480001
| ID | # | Name | Attributes | Explanation | Values |
| ST01 | 143 | Transaction Set Identifier Code | M ID 3/3 | Material Receipt | 861 |
| ST02 | 329 | Transaction Set Control Number | M AN 4/9 | The first 5 digits represent a transmission batch number, the last 4 digits represent a sequential document number. |
3.2.3 BRA - Beginning Segment for Receiving Advice
Purpose:To indicate the beginning of a receiving advice or acceptance certificate transaction set and to transmit an identifying number date and time.
Example: BRA*023480001*941114*00*1
| ID | # | Name | Attributes | Explanation / Values | Values |
| BRA01 | 127 | Reference Number | M AN 1/30 | Number assigned by sender to uniquely identify the transaction set. | |
| BRA02 | 373 | Date | M DT 6/6 | Transaction Creation Date (Format: YYMMDD) | |
| BRA03 | 353 | Transaction Set Purpose Code | M ID 2/2 | Original | 00 |
| BRA04 | 962 | Receiving Advice/Acceptance Code | M ID 1/1 | Receiving Dock Advice | 1 |
| BRA05 | 337 | Time | O TM 4/6 | Transaction Creation Time (Format: HHMM) | |
| BRA06 | Not used |
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of page3.2.4 REF - Reference Numbers
Purpose: To specify identifying numbers.
Example: REF*SI*095482
| ID | # | Name | Attributes | Explanation / Values | Values |
| REF01 | 128 | Reference Number Qualifier | M ID 2/2 | Dofasco OPOR Number -or- Previous Processor Bill of Lading Number |
SI |
| REF02 | 127 | Reference Number | X AN 1/30 | ||
| REF03 | Not used |
3.2.5 DTM - Date/Time Reference
Purpose: To specify pertinent dates and times
Example: DTM*050*941114*1000
| ID | # | Name | Attributes | Explanation | Values |
| DTM01 | 374 | Date/Time Qualifier | M ID 3/3 | Received | 050 |
| DTM02 | 373 | Date | X DT 6/6 | (Format: YYMMDD) | |
| DTM03 | 337 | Time | X TM 4/6 | (Format: HHMM) | |
| DTM04- DTM05 |
Not used |
3.2.6 PRF - Purchase Order Reference
Purpose: To specify a purchase order.
Example: PRF*ZMF 18262-02-09
| ID | # | Name | Attributes | Explanation | Values |
| PRF01 | 324 | Purchase Order Number | M AN 1/22 | Dofasco Work Order Number | |
| PRF02- PRF07 |
Not used |
3.2.7 N1 - Name
Purpose:To identify a party by type of organization, name and code.
Example: N1*SU**1*200533354
| ID | # | Name | Attributes | Explanation / Values | Values |
| N101 | 98 | Entity Identification Code | M ID 2/2 | Outside Processor Supplier/Manufacturer Warehouse |
OU SU WH |
| N102 | Not used | ||||
| N103 | 66 | Identification Code Qualifier | X ID 1/2 | DUNS Number | 1 |
| N104 | 67 | Identification Code | X AN 2/17 |