APON - Associated Purchase Order Number

Identifies the PON Purchase Order Number. of the ASR Access Service Request associated with this activity.

USAGE:   This field is conditional.

NOTE 1: Required when Translation Questionnaire is associated with multiple ASRs.

NOTE 2: Prohibited when SAC ACT is not populated.

NOTE 3: Otherwise optional.

DATA CHARACTERISTICS: 16 alpha/numeric characters

EXAMPLE: 8 2 4 Z 9