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ASR 32 Business Rules

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

	ASR Version: 32			Field Number: 2
	Form: FGA			Field Length: 16
	Section: SVC DETAIL			Characteristics: AlphaNumeric
	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 or supplement.