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Segment
in
X12 Release 003030

G16 Credit Memo/Debit Memo

To transmit identifying dates and numbers for this transaction set
Sequence
Element
Name
Type
Requirement
Min
Max
Repeat
01
476
Credit Memo/Debit Memo Date
Date (DT)
Mandatory
6
6
-
Date on which credit memo or debit memo was issued or made effective.
02
Credit/Debit Adjustment Number
String (AN)
Mandatory
1
16
-
Number assigned by issuer of a credit or debit memo.
03
Invoice Date
Date (DT)
Optional
6
6
-
Invoice Issue Date.
04
Invoice Number
String (AN)
Optional
1
22
-
Identifying number assigned by issuer.
05
Vendor Order Number
String (AN)
Optional
1
22
-
Number assigned by a vendor referencing a particular customer purchase order.
06
Reference Number Qualifier
Identifier (ID)
Conditional
2
2
-
Code qualifying the Reference Number.
P0607
Codes (755)
07
Reference Number
String (AN)
Conditional
1
30
-
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
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Stedi is a registered trademark of Stedi, Inc. Stedi's EDI Reference and Mapping Guides are provided for marketing purposes and are free of charge. All names, logos, and brands of third parties listed on our site are trademarks of their respective owners (including “X12”, which is a trademark of X12 Incorporated). Stedi, Inc. and its products and services are not endorsed by, sponsored by, or affiliated with these third parties. Our use of these names, logos, and brands is for identification purposes only, and does not imply any such endorsement, sponsorship, or affiliation.