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2. Message Structure Chart (Core) eORDERS; V2.0

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	Purchase Order Heading Section
	UNH 1 M	- Message header
	BGM 2 M	- Beginning of message
	DTM 3 M	- Order date/time
	DTM 4 D	- Deliver date/time
	DTM 5 D	- Pick-up date/time
	SG1   C	- RFF
	RFF 6 O	- Contract
	SG1   C	- RFF
	RFF 7 O	- Price list number
	SG2   R	- NAD
	NAD 8 M	- Identification of buyer
	SG2   R	- NAD
	NAD 9 M	- supplier
	SG2   R	- NAD
	NAD 10 M	- Delivery party
	Purchase Order Detail Section
	SG28   C	- LIN-QTY
	LIN 11 M	- Line item
	QTY 12 R	- Ordered quantity
	Purchase Order Summary Section
	UNS 13 M	- Section control
	UNT 14 M	- Message trailer

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