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Element
billOfLading
 
Diagram
 
Occurrence:
0
..
1
 
Scheme-Status:
O
 
Type:
ecom_common:Ecom_DocumentReferenceType
 
   
   
Definition:
A unique number that identifies the Bill of Lading to be used to synchronize /correlate to each trading partner's respective accounts receivable and accounts payable files.
   
 
Status: M=Mandatory, C=Conditional, R=Required, O=Optional, A=Advised, D=Dependent