AI(400) Customer's Purchase Order Number.

Data Title: ORDER NO.

Checksum : No

Date : No

Digits Support : Yes

ISO Country : No

ISO Currency : No

Letter Support : Yes

Min. Length : 1 digit/letter

Max. Length : 30 digits/letters

Month : No

Time : No

Year : No

FNC1 Reuired: Yes

Select AI 400 in the AI window.

Input for the barcode.

Click to add the AI to Barcode in the main window.

Assign AI(400) to identify the customer’s purchase order number or the number assigned by the buyer to an order. It may also include release and line numbers at the discretion of the issuer. Representing the purchase order number in barcode symbol form allows you to check receipts of goods and automatically match the trade items to a delivery note and/or purchase order. In addition, it can facilitate more accurate invoice matching procedures.

AI(400) may be processed as stand-alone information where applicable or processed with the identification data of the same unit. AI(400) and its associated data must be removed from the unit before the unit leaves the premises of the customer.

For more information please contact your GS1 office in you country.

Please Note!

FNC1: All GS1 Application Identifiers of variable length shall be delimited unless this Element String is the last one to be encoded in the symbol.