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587 Acknowledgment Type

Type: Identifier (ID)
Length: Fixed length of 2
Allowed Codes: 15 defined values

Acknowledgment Type (587), is an Identifier type element, and with a fixed length of 2. Sign up free or login to view the full element and download it in Markdown or console (text) formats.

Allowed Codes

Code	Description
AC	Acknowledge - With Detail and Change
AD	Acknowledge - With Detail, No Change
AE	Acknowledge - With Exception Detail Only
AH	Acknowledge - Hold Status
AK	Acknowledge - No Detail or Change
AP	Acknowledge - Product Replenishment

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See every allowed code, usage note, and implementation detail for Acknowledgment Type. Download it in console (text) or Markdown format, or use the tedi CLI to access the full X12 reference from your terminal.

Appears in segments

BAK Beginning Segment for Purchase Order Acknowledgment BCA Beginning Segment for Purchase Order Change Acknowledgment BCH Beginning Segment for Purchase Order Change BCO Beginning Segment for Procurement Notices BEG Beginning Segment for Purchase Order BLS Beginning Segment for Asset Schedule BTA Beginning Tax Acknowledgment

Used by transaction sets

850 Purchase Order 151 Electronic Filing of Tax Return Data Acknowledgment 836 Procurement Notices 851 Asset Schedule 855 Purchase Order Acknowledgment 860 Purchase Order Change Request - Buyer Initiated 865 Purchase Order Change Acknowledgment/Request - Seller Initiated