AOR: Acknowledgement Of Order References

The AOR segment appears in 1 message: ACKMNT.

Element	Name	M/C	F/V	Format	Notes
`ORNO`	Order Number and Date composite	M			As allocated by the customer to identify the order As allocated by the supplier to identify the order Format: YYMMDD
	Customer's Order Number	C	V	`X(17)`
	Supplier's Order Number	C	V	`X(17)`
	Date Order Placed by Customer	C	F	`9(6)`
	Date Order Received by Supplier	C	F	`9(6)`
`TCDE`	Transaction Code	C	F	`9(4)`	Code Value List 2 · code list 2

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