Beginning Segment for Purchase Order Acknowledgment

Beginning Segment for Purchase Order Acknowledgment (BAK) defines 10 elements and 3 semantic notes. Sign up free or login to view the full segment and download it in Markdown or console (text) formats.

Elements

353 BAK-01

Transaction Set Purpose Code

Identifier (ID) R Required 2/2

587 BAK-02

Acknowledgment Type

Identifier (ID) R Required 2/2

324 BAK-03

Purchase Order Number

Alphanumeric (AN) R Required 1/22

373 BAK-04

Date

Date (DT) R Required 8/8

328 BAK-05

Release Number

Alphanumeric (AN) O Optional 1/30

326 BAK-06

Request Reference Number

Alphanumeric (AN) O Optional 1/45

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