知行 EDI 规范查询平台™
Segment
X12 EDI Release 00303
BAKBeginning Segment for Purchase Order Acknowledgment
To indicate the beginning of the purchase order acknowledgment transaction set and transmit identifying numbers and dates.
Elements
  • BAK01353Transaction Set Purpose Code
    ID
    M必须(Mandatory)

    Code identifying purpose of transaction set.

    Codes (46)
  • BAK02587Acknowledgment Type
    ID
    M必须(Mandatory)

    Code specifying the type of acknowledgment.

    Codes (13)
  • BAK03324Purchase Order Number
    AN
    M必须(Mandatory)
    Min 1 / Max 22

    Identifying number for Purchase Order assigned by the orderer/purchaser.

  • BAK04323Purchase Order Date
    DT
    M必须(Mandatory)
    Min 6 / Max 6

    Date assigned by the purchaser to Purchase Order.

  • BAK05328Release Number
    AN
    O可选(Optional)
    Min 1 / Max 30

    Number identifying a release against a Purchase Order previously placed by the parties involved in the transaction.

  • BAK06326Request Reference Number
    AN
    O可选(Optional)
    Min 1 / Max 45

    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).

  • BAK07367Contract Number
    AN
    O可选(Optional)
    Min 1 / Max 30

    Contract number.

  • BAK08127Reference Number
    AN
    O可选(Optional)
    Min 1 / Max 30

    Reference number or identification number as defined for a particular Transaction Set, or as specified by the Reference Number Qualifier.

  • BAK09588Acknowledgment Date
    DT
    O可选(Optional)
    Min 6 / Max 6

    Date assigned by the sender to the acknowledgment.

知行 EDI 规范查询平台™ 2023 - 3.1.18
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