ORD: Order References

The ORD segment appears in 3 messages: CORDER, ORDERS, PICKER.

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 Date order placed, which may be date of file. Format: YYMMDD 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)`
`CLAS`	Order Classification	C	F	`X(1)`	Code Values List 6 · code list 6
`ORCD`	Order Code	C	F	`X(1)`	Code Values List 7 · code list 7
`SCRF`	Specification/Contract References composite	C			Specification No. to which order relates Contract No. to which order relates
	Specification Number	C	V	`X(17)`
	Contract Number	C	V	`X(17)`

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