Identifies the customer’s purchase order or requisition number previously accepted by the provider.
NOTE 1: The value in this field must have been previously accepted by the provider regardless of PON status.
NOTE 2: This field is for reference only and will not be used to define any provisioning information on the current service request.
VALID ENTRIES: |
NOTE 1: The value in this field cannot match the PON or RPON value on the ASR Form or the DIVPON value on the service specific forms.
USAGE: This field is optional.
DATA CHARACTERISTICS: 16 alpha/numeric characters
EXAMPLE: |
8 |
2 |
4 |
Z |
9 |
A |
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