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LSOG 6.9.3 Business Rules

The following is a list of all details for field PON ~ Purchase Order Number in the CRS form:

	LSOG Version: 6.9.3			Field Number: 001
	Form: CRS			Field Length: 16
	Section: Administrative			Characteristics: A/N
	Field: PON ~ Purchase Order Number			Usage: Required

	Definition:
	Identifies the customer's unique purchase order or requisition number that authorizes the issuance of this request orsupplement.