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 transaction 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.
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.
Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.
Date assigned by the sender to the acknowledgment.
BAK09 is the seller's order number.