BAK Beginning Segment for Purchase Order Acknowledgment
To indicate the beginning of the purchase order acknowledgment transaction set and transmit identifying numbers and dates.
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code identifying purpose of transmitted set.
Code specifying the type of acknowledgment.
Identifying number for Purchase Order assigned by the orderer/purchaser.
Date assigned by the purchaser to Purchase Order.
Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction.
Number assigned by the orderer identifying a specific change or revision to a previously transmitted transaction set.
Reference number or RFQ number to use to identify a particular transaction set and query (additional reference number or description which can be used with contract number).
Contract number applicable to an order.
Identifying number assigned to an order by the seller.
Date assigned by the sender to the acknowledgment.