Purchase Order Acknowledgment

ST*855*0001~
BAK*00*AT*1317126*20070611*0*850**0001369955~
REF*YB*Revision Number~
REF*ZZ*Handset Device Accessory~
PER*BD*FirstName LastName*TE*123-456-7890~
DTM*008*20070620~
DTM*171*20070630~
N1*ST*Ship To Name*92*Ship To Code~
N3*STREET ADDRESS~
N4*CITY*ST*ZIPCO*US~
PER*ST*FirstName LastName*TE*123-456-7890~
N1*SU*Supplier Name*92*Supplier Code~
N3*STREET ADDRESS~
N4*CITY*ST*ZIPCO*US~
PER*SU*FirstName LastName*TE*123-456-7890~
PO1*1*100*EA*424**SK*RTL.12345*VN*Vendor Item Number~
SLN*0001*1*O*120*EA*290***SK*RTL.29805~
PID*F****ITEM DESCRIPTION~
PO3*UP**EST*120**0*EA*290.00~
ACK*IA*120*EA*017*20070608**SK*RTL.29805~
N9*ZZ*DETAIL MESSAGE NOTES~
MSG*FREE-FORM MESSAGE TEXT*SS~
N1*ST*Ship To Name*92*Ship To Code~
REF*KA*1~
REF*SI*1~
CTT*1~
AMT*TT*34800~
SE*28*0001~

X12 855 Purchase Order Acknowledgment