ORF: Order References - Deliveries

The ORF segment appears in 1 message: DELIVR.

Element	Name	M/C	F/V	Format	Notes
`SEQA`	First Level Sequence Number	M	V	`9(10)`	Starts at 1 and is incremented by 1 for each segment of this type in this message
`ORNO`	Order Number and Date composite	M			As allocated by the customer to identify the order As allocated by the supplier when processing orders on behalf of the customer File date can be issued instead if customer and supplier agree. 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)`

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